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Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
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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 TOTAL ~ <br />Mental Health Admin. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Mental Health Commit. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />M R D D 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Housing Auth. 0.00 0.70 0.00 0.00 0.00 0.00 0.70 <br />Juvenile 1.70 2.50 0.00 0.00 0.00 0.00 4.20 <br />Labish Vill/Serv. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />LAW Library 1.50 0.00 0.00 0.00 0.00 0.00 1.50 <br />E. R. S./ A.O.C. <br />P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />. <br />Planning 0.00 3.40 0.00 0.00 0.00 0.00 3.40 <br />Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Hearings 0.00 0.00 0.00 0.00 0.00 16.00 16.00 <br />Public Works <br />Risk Management <br />Administration <br />410001 <br />Worker Comp. <br />410002 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 120 <br /> <br /> <br />2.40 <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 2.80 <br /> <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 4.00 <br /> <br /> <br />2.40 <br /> <br />0.00 <br />Liability <br />410003 <br />0.00 <br />. 0.00 <br />17.50 <br />0.00 <br />0.00 <br />0.00 <br />17.50 <br />Health Plans <br />410015 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Senior Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Sheriff General <br />100033 <br />2.20 <br />0.00 <br />1.60 <br />11.70 <br />1.20 <br />0.00 <br />16.70 <br />Sheriff Forfeiture <br />250063 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Solid Waste 0.00 1.10 0.00 0.00 0.00 0.00 1.10 <br />S/W Enforcement 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Surveyor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Tax Collector 0.00 2.20 0.00 0.00 0.00 0.00 2.20 <br />Treasurer 0.00 2.00 0.00 0.00 0.00 0.00 2.00 <br />OFFICE ADMIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />. <br />WOODBURN JUSTICE CT. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />COURTHOUSE SQUARE 9.30 0.00 0.00 0.00 0.00 0.00 9.30 <br />FARGO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />VAC/SICK/HOL 8.90 5.70 4.70 4.10 16.30 24.00 63.70 <br />TOTAL: 40.00 40.00 40.00 40.00 40.00 40.00 240.00 <br /> 240.00 <br /> 19200.00 <br /> 63.70 <br /> (5096.00) <br /> 14104.00 <br />BILL: HOUSING AUTHORIT 56.00 <br />SENIOR SERVICES 0.00 <br />A.O.C./ O.P.E.U. 0.00 <br />OFFICE ADMIN. 0.00 <br />VAC/SICK/HOL. 5,096.00 <br />
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