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:~~ , <br />, n~.,~ <br />~ . .,.~_ <br />Marion County <br />EXPENDITURE SUMMARY <br />Current Period: MAY-99 <br />Currency: USD <br />COST CENTER=5010 0100 (Courthouse Square) <br />FND CST C ACCT <br />----- ----- ----- RSV <br />--------------- YTD-Budget <br />---------- ----- <br />Adminiatrative Charges (internal Services) <br />60100 Management Services 5,528.00 <br />60200 General Services 2,825.00 <br />60300 Personnel Asaesament 408.00 <br />60400 Fiscal Services 8,374.00 <br />60561 Telephone Hillinge 0.00 <br />TOTAL 17,135.00 <br />-------------- <br />TOTAL 9,932,957.00 <br />PTD-ACtual <br />460.67 <br />235.42 <br />34.00 <br />697.83 <br />0.00 <br />1,427.92 <br />305,816.11 <br />YTD-Actual <br />2,303.35 <br />1,177.10 <br />481.10 <br />3,489.15 <br />8.40 <br />7,459.10 <br />2,416,110.57 <br />Date: 04-NOV-99 11:12 <br />Page: <br />YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />0.00 2,303.35 3,224.65 <br />0.00 1,177.10 1,647.90 <br />0.00 481.10 (73.10) <br />0.00 3,489.15 4,884.85 <br />0.00 8.40 (8.40) <br />0.00 <br />-------------- 7,459.10 <br />-------------- 9,675.90 <br /> <br />-------------- <br />1,959.07 2,418,069.64 7,514,887.36 <br />