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Currency: USD <br />COST CENTER=50100000 (Courthouse Square) <br />FND CST C ACCT RSV YTD-BUdget <br />----- - - -- ---- - ------------------------ ----- <br />Administrative Charges (Internal Services) <br />60100 Management Services 4,885.00 <br />60200 General Services 3,912.00 <br />60300 Personnel Assessment 999.00 <br />60400 Fiscal Services 9,424.00 <br />60600 Dept Legal Counsel Alloc 25,000.00 <br />TOTAL 44,220.00 <br />TOTAL 11,076,225.00 <br />Marion County <br />EXPENDITURE SUMMARY <br />Current Period: FEB-00 <br />PTD-Actual <br />389.40 <br />295.59 <br />76.17 <br />785.33 <br />0.00 <br />1,546.49 <br />YTD-ACtual <br />3,115.20 <br />2,364.72 <br />609.36 <br />6,282.64 <br />0.00 <br />12,371.92 <br />1,461,701.02 <br />7,350,496.07 <br />Date: 03-MAR-00 08:57 <br />Page: <br />YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />0.00 3,115.20 1,769.80 <br />0.00 2,364.72 1,547.28 <br />0.00 609.36 389.64 <br />0.00 6,282.64 3,141.36 <br />0.00 0.00 25,000.00 <br />0.00 <br />- ---------- - 12,371.92 <br />-------------- 31,848.08 <br />---------- --- <br />3,067.13 7,353,563.20 3,722,661.60 <br /> <br />