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Currency: USD <br />COST CENTER=50100000 (Courthouae Square) <br />FND CST C ACCT RSV YTD-Budget <br />----- ----- ------------------------------ ----- <br />Adminiatrative Chargea (Internal Services) <br />60100 Management Services 4,885.00 <br />60200 General Services 3,912.00 <br />60300 Personnel Asseasment 950.00 <br />60400 Fiscal 6ervicea 9,424.00 <br />TOTAL 19,171.00 <br />TOTAL 7,400,000.00 <br />Marion County <br />EXPENDITURE SUMMARY <br />Current Period: SAN-O1 <br />Date: 09-JAN-O1 09:55 <br />Page: <br />PTD-ACtual YTD-ACtual YTD-Encumbrance TOTAL OBLIGATION UNOBLIGATED BAL <br />369.40 2,725.80 0.00 2,725.80 2,159.20 <br />295.59 2,069.13 0.00 2,069.13 1,842.87 <br />76.17 533.19 0.00 533.19 416.81 <br />785.33 5,497.31 0.00 5,497.31 3,926.69 <br />1,546.49 <br />-------- 10,825.43 <br />-------------- 0.00 <br />-------------- 10,825.43 <br />-------------- 8,345.57 <br />-------------- <br />1,749.12 3,121,911.25 309,706.77 3,431,618.02 3,968,381.98 <br />