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Marion Coun[y <br />EXPENDITURE SUMMIIRY <br />Current Period: MAY-99 <br />Currency: USD <br />FUND=460 (Courthouse Square Construction), COST CENTER=50100100 (Courthouse Square), RESERVED=000 (Undefined) <br />FND CST C ACCT RSV YTD-Budget PTD-Actual YTD-Actual YTD- Encumbrance <br />-- -- ----- -------------------- - -------- <br />Administrative Charges ijnternal Services) ----- <br /> 60100 Management Services 5,528. 00 460.67 2,303. 35 0. 00 <br /> 60200 General Services 2,825. 00 235.42 1,177. 10 0. 00 <br /> 60300 Personnel Assessment 408. 00 39.00 481. 10 0. 00 <br /> 60400 Fiscal Services 8,374 .00 697.83 3,489. 15 0. 00 <br /> 60561 Telephone Billings 0 .00 8. 40 0. 00 <br /> TOTAL 17=135 .00 1,42'7.92 <br />~ 7,459. 10 0 .00 <br />TOTAL 9,932,957 .00 305,816.11 2,416,110. 55 1,959 .07 <br />Date: 13-AUG-99 10:~ <br />Page: <br />TOTAL OBLiGATION UNOBLIGATED BAL <br />2,303.35 <br />1,177.10 <br />481.10 <br />3,489.15 <br />8.40 <br />7,459.10 <br />3,224.65 <br />1,647.90 <br />(73.10) <br />4,889.85 <br />(A.40) <br />9,675.90 <br />2,418,069.62 <br />7,514,88"7.38 <br />