Group Title: Historic St. Augustine: Permits, State Inspections, City Forms, HARB
Title: Monthly Appropriation Ledger For The Month Ending 08/31/88]
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Permanent Link: http://ufdc.ufl.edu/UF00095503/00021
 Material Information
Title: Monthly Appropriation Ledger For The Month Ending 08/31/88
Series Title: Historic St. Augustine: Permits, State Inspections, City Forms, HARB
Physical Description: Financial/tax record
Language: English
Publication Date: 1988
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: VID00021
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-09 DATE RUN 09/01/88 AS OF 08/31/88


MONTHLY APPROPRIATION LEDGER FOR THE MONTH ENDING 08/31/88


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


0.00
0.00
0.00


VENDOR
NAME

SHEPARD ASSOCIATES


ADDITIONAL
APPROPRIATIONS
77,963.40
0.00
77,963.40

VOUCHEI
DATE

08/16/8


CERT FND APPRO
& CANC APPRO
0.0O
0.00
0.0O

R STATEWIDE
DOC NUM

8 D000003604!


) TRANSFER NET AVAILABLE A!
APPROPRIATIONS APPROPRIATIONS
) 0.00 77,963.40
0 0.00 0.00
) 0.00 77,963.40

AGENCY WARRANT TRAN SUBSYS
DOC NO NUMBER CODE CODE

i VF00012 0244202 10 S

STATEWIDE DOCUMENT NUMBER TOTAL

CURRENT YEAR DISBURSEMENTS TOTAL

CERTIFIED FORWARD DISBURSEMENTS TOTAL

TOTAL MONTH-TO-DATE DISBURSEMENTS


'PROVED TOTAL
BUDGET RESERVE
77,963.40
0.00
77,963.40

TRANSACTION
AMOUNT

2,800.00

2,800.00

2,800.00

0.00

2,800.00


'ES


0.00
0.00
0.00


BAL FMD
MTD ACT
END BAL

UNRELEASED
APPROVED BUDGET
64,960.00
0.00
64,960.00

DISBURSEMENTS
YEAR-TO-DATE

2,800.00


CERTIFIED FHD
RELEASE
0.00
0.00
0.00

CURRENT YEAR
RELEASES
13,003.40
0.00
13,003.40

UNEXPENDED
RELEASE BALANCE

10,203.40


CERTIFIED FHD
DISBURSEMENTS
0.00
0.00
0.00

CURRENT YEAR
DISBURSEMENTS
0.00
2,800.00
2,800.00


UNEXP CERTIFIED
FHD RELEASES
0.00
0.00
0.00

CURRENT YR UNEXP
RELEASE BALANCE
13,003.40
2,800.00-
10,203.40


** NO FURTHER TRANSACTIONS m*


14 -) %I


APPRO ACT &
SUPPL APPRO


BAL FHD
MTD ACT
END BAL


PAGE 2361


(i' i





450000 APROLEDG-09 DATE RUN 09/01/88 AS OF 08/31/88


MONTHLY APPROPRIATION LEDGER FOR THE MONTH ENDING 08/31/88


SAMAS CODE 450000-30-4-000001-45700200-00-081438-88
ACC CD TITLE CORRECT LIFE SAFETY VIOLATIONS
GOVERNMENT HOUSE
ORG TITLE DEPARTMENT OF STATE
SITE TITLE


0.00
0.00
0.00


VENDOR
NAME

SHEPARD ASSOCIATES


ADDITIONAL
APPROPRIATIONS
53,387.40
0.00
53,387.40

VOUCHER
DATE

08/16/84


CERT FHD APPRO
& CANC APPRO
0.00
0.00
0.00

R STATEWIDE
DOC NUM

8 D0000036044


TRANSFER NET AVAILABLE AF
APPROPRIATIONS APPROPRIATIONS
0.00 53,387.40
0.00 0.00
0.00 53,387.40

AGENCY WARRANT TRAN SUBSYS
DOC NO NUMBER CODE CODE

VF00011 0244201 10 S

STATEWIDE DOCUMENT NUMBER TOTAL

CURRENT YEAR DISBURSEMENTS TOTAL

CERTIFIED FORWARD DISBURSEMENTS TOTAL

TOTAL MONTH-TO-DATE DISBURSEMENTS


'PROVED TOTAI
BUDGET RESER'
53,387.40
0.00
53,387.40

TRANSACTION
AMOUNT

2,800.00

2,800.00

2,800.00

0.00

2,800.00


L
VES


0.00
0.00
0.00


BAL FHD
MTD ACT
END BAL

UNRELEASED
APPROVED BUDGET
49,584.00
0.00
49,584.00

DISBURSEMENTS
YEAR-TO-DATE

2,800.00


CERTIFIED FWD
RELEASE
0.00
0.00
0.00

CURRENT YEAR
RELEASES
3,803.40
0.00
3,803.40

UNEXPENDED
RELEASE BALANCE

1,003.40


CERTIFIED FND UNEXP CERTIFIED
DISBURSEMENTS FHD RELEASES
0.00 0.00
0.00 0.00
0.00 0.00

CURRENT YEAR CURRENT YR UNEXP
DISBURSEMENTS RELEASE BALANCE
0.00 3,803.40
2,800.00 2,800.00-
2,800.00 1,003.40


** NO FURTHER TRANSACTIONS **


APPRO ACT &
SUPPL APPRO


BAL FHD
MTD ACT
END BAL


PAGE 2363




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