Group Title: Historic St. Augustine: Permits, State Inspections, City Forms, HARB
Title: Monthly Appropriation Ledger For The Month Ending 11/30/87]
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Permanent Link: http://ufdc.ufl.edu/UF00095503/00015
 Material Information
Title: Monthly Appropriation Ledger For The Month Ending 11/30/87
Series Title: Historic St. Augustine: Permits, State Inspections, City Forms, HARB
Physical Description: Financial/tax record
Language: English
Publication Date: 1987
Physical Location:
Box: 8
Divider: DOS 8449-A, Govt. House 87-88
Folder: Permits, State Inspections, City Forms, HARB
 Subjects
Subject: Saint Augustine (Fla.)
48 King Street (Saint Augustine, Fla.)
Government House (Saint Augustine, Fla.)
Spatial Coverage: North America -- United States of America -- Florida -- Saint Johns -- Saint Augustine -- 48 King Street
Coordinates: 29.892465 x -81.313142
 Record Information
Bibliographic ID: UF00095503
Volume ID: VID00015
Source Institution: University of Florida
Holding Location: University of Florida
Rights Management: All rights reserved by the source institution and holding location.

Full Text

450000 APROLEDG-08 DATE RUN 12/01/87 AS OF 11/30/87


MONTHLY APPROPRIATION LEDGER FOR THE MONTH ENDING 11/30/87 PAGE 2071


SAMAS COBE- 450000-30-1-000744-45700200-00-082120-88
ACC CD TITLE RENOVATE EAST MING GOVERNMENT
HOUSE
ORG TITLE DEPARTMENT OF STATE
SITE TITLE


APPRO ACT &
SUPPL APPRO
BAL FWD 81,200.00
HTD ACT 0.00
END BAL 81,200.00

VENDOR
NAME

MISCELLANEOUS RECEIPTS


ADDITIONAL
APPROPRIATIONS
0.00
0.00
0.00

VOUCHEI
DATE

11/09/8


CERT FWD APPRI
& CANC APPRO
0.0i
0.01
0.01

R STATEWIDE
DOC INUM

7 D0000116621


O TRANSFER NET AVAILABLE AF
APPROPRIATIONS APPROPRIATIONS
0 0.00 81,200.00
0 0.00 0.00
0 0,00 81,200.00

AGENCY WARRANT TRAN SUBSYS
DOC NO NUMBER CODE CODE

3 VFCOOO1 0000000 25 Q

STATEWIDE DOCUMENT NUMBER TOTAL

CURRENT YEAR DISBURSEMENTS TOTAL

CERTIFIED FORWARD DISBURSEMENTS TOTAL

TOTAL MONTH-TO-DATE DISBURSEMENTS


'PROVED TOTAL
BUDGET RESERVES
81,200.00
0.00
81,200.00

TRANSACTION
AMOUNT

1,474.00

1,474.00

1,474.00

0.00

1,474.00


. O0
0.00
0.00
0.00


BAL FHD
MTD ACT
END BAL

UNRELEASED
APPROVED BUDGET
64,960.00
0.00
64,960.00

DISBURSEMENTS
YEAR-TO-DATE

1,474.00


CERTIFIED FND
RELEASE
0.00
0.00
0.00

CURRENT YEAR
RELEASES
16,240.00
0.00
16,240.00

UNEXPENDED
RELEASE BALANCE

14,766.00


CERTIFIED FWD
DISBURSEMENTS
0.00
0.00
0.00

CURRENT YEAR
DISBURSEMENTS
0.00
1,474.00
1,474.00


UNEXP CERTIFIED
FWD RELEASES
0.00.
0.00
0.00

CURRENT YR UNEXP
RELEASE BALANCE
16,240.00
1,474.00-
14,766.00


( NO FURTHER TRANSACTIONS **




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