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Last modified
9/19/2012 2:56:23 PM
Creation date
8/29/2011 11:45:14 AM
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Template:
Building
RecordID
10179
Title
Financial- Functional Journal Entries
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Summary <br />TIME SHEET Period: June 6 thru 12, 1999 <br />Legal Charges-Atty's MIKE JO TIM BRUCE GLORIA H. O. TOTAL <br />Assessor 0.00 2.30 0.00 0.40 0.00 0.00 2.70 <br />B. O. C. 16.70 17.40 0.00 2.00 2.10 0.00 38.20 <br />Board of Equalization 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Building Inspection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Bldg. Enforcement 0.00 0.00 0.00 4.10 0.00 0.00 4.10 <br />Brook Sewer 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Children & Fam. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Clerk-Elec. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Clerk-Records 0.00 1.90 0.00 0.00 0.30 0.00 2.20 <br />Comm. Corr. Admin. 0.00 0.00 0.00 0.00 1.00 0.00 1.00 <br />Comm. Corr. Jail 0.50 0.30 3.80 0.00 0.00 0.00 4.60 <br />District Attorney 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Dog Control 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />E. Marion J.C. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />E. Salem Serv 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Fair Board 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Fiscal Services <br />G.S. Personal Property <br />140303 <br />G.S. - Real Property <br />140404 <br />G.S. - Real Property <br />Foreclosed <br />1550001 <br />G/S - Mgmnt. Serv. <br />140300 <br />G/S - Personnel <br />140100 <br />G/S - Stores Admin. <br />140305 <br />G/S - Facil. Maint. <br />140130 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 <br /> <br />0.50 <br /> <br />2.40 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />2.80 <br /> <br />0.00 <br /> <br />1.00 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.80 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0.00 0.00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br /> <br />3.60 <br /> <br />0.50 <br /> <br />3.40 <br /> <br />0.00 <br /> <br />0.00 <br />Health - Admin. 1.70 1.80 0.30 7.00 23.60 0.00 34.40 <br />Alcohol/Drug 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Comm. Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Enviro. Health 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />MED Children 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />MED Clients 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />
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