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Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
Metadata
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Template:
Building
RecordID
10179
Title
Financial- Functional Journal Entries
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Summary <br />TIME SHEET <br />Legal Charges-Atty's TOT <br /> <br />Mental Health Admin. <br />Mental Health Commit. <br />M R D D <br />Housing Auth. <br />Juvenile <br />Labish Vill/Serv. <br />LAW Library <br />P.E. R. S./ A.O.C. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1.70 <br />0.00 <br />0.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 AL <br />0.00 <br />0.00 <br />0.00 <br />2.00 <br />1.70 <br />0.00 <br />0.50 <br />0 <br />00 <br />Planning 1.00 2.20 0.00 1.30 0.00 0.00 . <br />4 <br />50 <br />Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0 <br />00 <br />Hearings 0.00 0.00 0.00 0.00 0.00 1.00 . <br />1 <br />00 <br />Public Works <br />Risk Management <br />Administration <br />410001 <br />Worker Comp. 0.00 <br /> <br /> <br />0.80 2.70 <br /> <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 10.80 <br /> <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 . <br />13.50 <br /> <br />0.80 <br />410002 <br />Liability 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />410003 <br />Health Plans 2.10 0.00 26.80 6.00 0.20 0.00 35.10 <br />410015 0.00 0.00 0.00 0.00 0.00 0.00 0 <br />00 <br />Senior Services <br />Sheriff General 0.00 0.00 0.00 0.00 0.00 0.00 . <br />0.00 <br />100033 <br />Sheriff Forfeiture 0.00 0.60 0.60 5.60 0.60 24.20 31.60 <br />250063 <br />S <br />lid W 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />o <br />aste <br />S/W E <br />f • 1.90 5.50 0.00 8.30 0.00 0.00 15.70 <br />n <br />orcement <br />S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />urveyor <br />T <br />C <br />l 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />ax <br />o <br />lector <br />T 0.00 2.90 0.00 0.00 0.00 0.00 2.90 <br />reasurer <br />OFF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />ICE ADMIN. <br />W 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />OODBURN JUSTICE CT. <br />CO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />URTHOUSE SQUARE <br />F 3.00 0.00 0.00 0.00 0.00 0.00 3.00 <br />ARGO <br />VA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />C/SICK/HOL <br />TOTAL 14.20 6.90 11.00 12.40 11.80 0.80 57.10 <br />: 40.00 40.00 40.00 40.00 40.00 26.00 226.00 <br /> 226.00 <br /> 18080.00 <br /> 57.10 <br /> (4568.00) <br /> 13512.00 <br />ts~LL: tiUU51NG AUTHORIT 160.00 <br />SENIOR SERVICES 0.00 <br />A.O.C. / O.P.E.U. 0.00 <br />OFFICE ADMIN. 0.00 <br />VAC/S I C K/H O L. 4, 568. 00 <br />
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