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Marion County <br />EXPENDZTURE SUMMARY <br />Current Period: DEG O1 <br />Currency: USD <br />FUND=460 (Courthouse Square Construction), COST CENTER=50000000 (COUrthouse Square), RESERVED=000 (Undefined) <br />FND CST C ACCT RSV YTD-BUdget PTD-Actual YTD-ACtual YTD-Encumbrance <br />---- ----- ---------------------- ------- ----- <br />Material And Services j <br />/ <br />52217 Computer Equipment (<$5, 0.00 0.00 217.85 89.83 <br />52305 Postage 0.00 0.00 3.50 '~ 0.00 <br />52599 Miscellaneous Contractua 0.00 (82.50) 0.00 0.00 <br />52605 Maint - Building & Groun 0.00 0.00 18,804.62 7,844.23 <br />52616 Misc Maintenance and Rep 0.00 0.00 --'779y8:0 0.00 <br />52813 Property Premium 0.00 42,635.62 42,635.62i~ 0.00 <br />52991 Awards And Recognition 0.00 0.00 0.00 395.00 <br />TOTAL 0.00 42,553.12 62,441.39 8,329.06 <br />. ------------ ~~-'--- <br />----- ---- - -- - ------------ <br />, / <br />TOTAL 1~ I~~{~~0.00 42,553.12 62,441.39 8~,329.06 <br />~ <br />__ ___________ ---- ~- _____-____-___ <br />~ _,., <br />~ ~i""~,~~, ~iS~..,,,. '~ ~~ <br />~ ~ ~ ~ C~ ~ ;S ~ ~ ~, V Gt.~ <br />~~ ~ ~~. ~~ <br />~6 V~ b v~ e r" ~; ~ <br />~ . ~ ~~ ~~. ~' ;~ • ~ <br />_p---_~°~. <br />~ `-1 <br />~._~____ . ~-~ ~ ~ ~~~ . ~ <br />..--°'~ ~ <br />~~ ~ ~ <br />~ <br />Date: 27-DEC-Ol 10:11 <br />Page: <br />TOTAL OBLIGATION UNOBLIGATED BAL <br />307. 68 (307. 68) <br />3. 50 (3. 50) <br />0. 00 0. 00 <br />26,648. 85 (26,648. 85) <br />779. 80 (779. 80) <br />42,635. 62 (42,635. 62) <br />395. 00 (395. 00) <br />70,770. 45 (70,770. 45) <br />-_--_70=770.45 _---(70=770.45) <br />