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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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JUNE 07, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 161<br />

REPORT 240-100 FUND 308: ENDOWMENT FUND<br />

STATEMENT <strong>OF</strong> ENCUMBRANCES AND EXPENDITURES COMPARED WITH AUTHORIZATIONS<br />

FOR THE PERIOD JULY 01, 2011 TO MAY 31, 2012<br />

COST CENTER 58900: MISCELLANEOUS<br />

OUTSTANDING YEAR-TO-DATE MAY 12 UNENCUMBERED LAST YR-TO-DATE<br />

OBJECT ----------ACCOUNT TITLE---------- APPROPRIATION ENCUMBRANCES EXPENDITURES EXPENDITURES BALANCE EXPENDITURES<br />

599 OTHER CHARGES *IA* 0.00 0.00 0.00 0.00 0.00 6,359.84<br />

OJ TOT **************OTHER CHARGES*** 0.00 0.00 0.00 0.00 0.00 6,359.84<br />

CC TOT MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 6,359.84<br />

FD TOT ENDOWMENT FUND 0.00 0.00 0.00 0.00 0.00 6,359.84

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