|
~~~,'~rt~
<br />f~;~~lq~
<br />GSADMCH2
<br />10/21/97
<br /> MARION COUNTY GENERAL SERVICES ADMINISTRATIVE FEE
<br /> FY 1997-98
<br /> PAID TO DATE THROUGH MC FISCAL SERVICES ACCOUNTING
<br />
<br />SERVICES: MC BUDGET REQUIREMENT
<br />PAYMENT PAID TO DATE 100% MC SHARED MARION CO
<br />58% SAMTD
<br />42%
<br />
<br />JUL
<br />AUG $2,093.42
<br />$2
<br />093
<br />42 $2,093.42
<br />$1,214.18
<br />$879.24
<br />SEP ,
<br />.
<br />$2
<br />093
<br />42 $2,093.42 $1,214.18 $879.24
<br />
<br />OCT ,
<br />.
<br />$2
<br />093
<br />42 $2,093.42 $1,214.18 $879.24
<br /> ,
<br />. $2,093.42 $1,214.18 $879.24
<br />TOTAL $8,373.68 $0.00 $8,373.68 4856.7344 3516.9456
<br />
<br />ESTIMATES FOR REMAINDER OF THIS FISCAL Y EAR
<br />
<br />NOV
<br />DEC $2,093.42 $2,093.42 $1,214.18 $879.24
<br />
<br />JAN $2,093.42
<br />$2
<br />093
<br />42 $2,093.42
<br />$1,214.18
<br />$879.24
<br />FEB ,
<br />.
<br />$2
<br />093
<br />42 $2,093.42 $1,214.18 $879.24
<br />
<br />MAR ,
<br />.
<br />$2,093.42 $2,093.42
<br />$2,093.42 $1,214.18
<br />
<br />$1
<br />214
<br />18 $879.24
<br />
<br />$879
<br />24
<br />APR
<br />MAY $2,093.42
<br />$2
<br />093
<br />42 $2,093.42 ,
<br />.
<br />$1,214.18 .
<br />$879.24
<br />
<br />JUN ,
<br />.
<br />$2,093.42 $2,093.42
<br />$2,093.42 $1,214.18
<br />$1,214.18 $879.24
<br />$879.24
<br />EST TOT $16,747.36 $0.00 $16,747.36 $9,713.47 $7,033.89
<br />TOTAL FY $25,121.04 $0.00 $25,121.04 $14,570.20 $10,550.84
<br />
|