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Currency: USD <br />COST CENTER=50100100 (Courthouse Square) <br />FND CST C ACCT RSV YTD-BUdget <br />-- - - ----- ------------- - --------------- ----- <br />Adminiatrative Charges (Internal Servicea) <br />60100 Management Services 4,885.00 <br />60200 General Services 3,912.00 <br />60300 Personnel Asaesament 950.00 <br />60400 Fiecal 3ervicea 9,424.00 <br />TOTAL 19,171.00 <br />TOTAL 7,400,000.00 <br />Marion County <br />EXPENDZTURE SUMMARY <br />Current Period: JAN-O1 <br />PTD-ACtual <br />389.40 <br />295.59 <br />76.17 <br />785.33 <br />1,546.49 <br />YTD-ACtual <br />2,725.80 <br />2,069.13 <br />533.19 <br />5,497.31 <br />10,825.43 <br />1,749.12 <br />3,121,911.25 <br />Date: 09-JAN-O1 09:55 <br />Page: <br />YTD-Encumbrance TOTAL OBLIGATZON UNOBLIGATED BAL <br />0.00 2,725.80 2,159.20 <br />0.00 2,069.13 1,842.87 <br />0.00 533.19 416.81 <br />0.00 5,497.31 3,926.69 <br />0.00 <br />-------------- 10,825.43 <br />-------------- 8,345.57 <br />- - ------ - --- <br />309,706.77 3,431,618.02 3,968,381.98 <br />