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Currency: USD <br />COST CENTER=50000000 (Courthouse Square) <br />FND CST C ACCT RSV YTD-Budget <br />60300 Personnel Assessment 408.00 <br />60400 Fiscal Services 8,374.00 <br />60561 Telephone Billings . ~ 0.00 <br />TOTAL 17,135.00 <br />TOTAL 9,932,957.00 <br />-------------- <br />Marion County <br />EXPENDITURE SUMMARY <br />Current Period: APR-99 <br />Date: 15-SEP-99 12:00 <br />Page: <br />PTD-ACtual YTD-ACtual YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />34.00 447.10 0.00 447. 10 (39.10) <br />697.83 2,791.32 0.00 2,791. 32 5,582.68 <br />0.00 8.40 0.00 8. 40 (8.40) <br />1,427.92 6,031.18 0.00 6,031. 18 11,103.82 <br />159,870.75 2,110,294.44 165,981.88 2,276,276. 32 7,656,680.68 <br />