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[fl N•1ay 15, 2018 2:34:54 PM EDT <br />File Edit Commands Help <br />v�0 SUPERtON <br />NaviUno <br />001 � 10 .16.^1 00 4 <br />©'. hccount nits cellaneT <br />Budget miscellanea: <br />t Encumbrances <br />Q Pre-encumorancea <br />Transactions <br />Q Detail d•r date <br />Detail by code <br />Q Detail 7y Year S <br />( Pending C, date <br />Pending ol code! <br />Pending c ear:. <br />® Procurement car. <br />Print <br />Cancel <br />�C Exit � <br />Previous acc.- <br />�. Next account <br />2017 <br />2019 <br />Account activi... <br />,.. Pending trans.. <br />Images <br />Budget alloca... <br />Account Information Project Data <br />Q COMPREHENSIVE PLANNING / PROFESSIONAL SERVICES Project Gntry c-ptional <br />Fiscal year•. 2018 Or <br />Budget: 54,310.00 <br />Committed: 5,217.88 <br />u; Balance: 49,092,12 <br />C <br />X <br />Account Balance by Period <br />Payment information <br />Cumulative <br />Vendor (* indicates <br />pending) Total <br />Period/Month Actuals Totals <br />C, SOUTHEASTERN SURVEYING & <br />NAPPI 1,552.50 <br />3 01 October .00 OC <br />0. POULOS & BENNETT, LLC <br />2,740.38 <br />, 02 November .00 OC <br />Q. JAMES MOORE & CO, PL <br />1,500.00 ; <br />03 December .00 OG <br />Q, 04 January 517.50 517.5C, <br />--05 February 4,240-38---- 4.757 82' <br />1 <br />Encumbrances <br />Pre Encumbrances <br />PO # Vendor Balance <br />Type Req/PO Project <br />Balance y <br />C.. 072037 APPLIED HYDROGEOLOGIC .00 <br />075393 POULOS & BENNETT, LLC .00 <br />075325 SOUTHEASTERN SURVEYIN .00 <br />0; 076121 SOUTHEASTERN SURVEYIN .00 <br />;J, 076229 JAMES MOORE & CO, PL .00 <br />c,. 076340 SOUTHEASTERN SURVEYIN .00 <br />Segment/Balance Details <br />i I <br />j <br />Fund 001 GENERAL FUND <br />Original Budget <br />50,000.00 <br />Department 02 COMMUNITY DEVELOPMENT <br />Revised Budget <br />54,310.00 <br />Division 10 PLANNING <br />Current expenditures <br />.00 <br />Activity basic 51 GENERAL GOVERNMENT SERV <br />YTD expenditures <br />5,217.88 j <br />Sub activity 5 COMPREHENSIVE PLANNING <br />Unposted expenditures <br />.00 <br />Element 31 PROFESSIONAL SERVICES <br />Encumbrances <br />.00 <br />Object 00 <br />Unposted encumbrances <br />.00 <br />