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f <br />FIN40X <br />SAINT JOSEPH COUNTY CURRENT COMBINED LEDGER <br />RUN DATE: 3/02/2000 PAGE 151 <br />FUND: 001 <br />COUNTY GENERAL <br />FOR 1/01/2000 THRU 2/29/2000 LOC: 037 HISTORIC PRESERVATION <br />BUDGET EFFECTIVE <br />TRAN IRAN <br />ACCT CODE DATE <br />DATE TYPE <br />AMOUNT OTHER DATA <br />001.33010.000.037 PUBLICATION OF LEGAL NOTICES GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />0.00 <br />10.45 <br />TOT 0.00 <br />0.00 <br />0.00 0.00 0.00 <br />10.45 10.45- <br />10.45- <br />001.33100.000.037 PRINTING <br />GENERAL GOVT. HISTORIC PRESERVATION <br />2/15/2000 <br />2/15/00 CLM <br />66.06 PO#000000 VEN#001154MICHIANA AREA <br />COUNCIL OF BK#008 CHK#038688 <br />INV# <br />2/17/2000 <br />2/15/00 APP/ADJ <br />66.06 <br />001.33100.000.037 PRINTING <br />GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />66.06 <br />66.06 <br />TOT 0.00 <br />0.00 <br />0.00 12,066.06 0.00 <br />66.06 12,000.00 <br />12.000.00 <br />001.39010.000.037 DUES & SUBSCRIPTION <br />GENERAL GOV'T. HISTORIC PRESERVATION <br />001.39010.000.037 DUES & SUBSCRIPTION <br />GENERAL GOV'T. HISTORIC PRESERVATION <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOT 0.00 <br />0.00 <br />0.00 1,000.00 0.00 <br />0.00 1,000.00 <br />1,000.00 <br />001.39211.000.037 HISTORIC PRESERVATION <br />GENERAL GOVT. HISTORIC PRESERVATION <br />2/08/2000 <br />1/18/00 CLM/ADJ <br />77.61 PO#000000 VEN#O00507COUNTY COMMISSIONERS BK#008 CHK#036691 <br />INV# <br />2/08/2000 <br />1/18/00 CLM/ADJ <br />185.68 PO#000000 VEN#001154MICHIANA AREA <br />COUNCIL OF BK#008 CHK##036809 <br />INV# <br />2/17/2000 <br />2/15/00 APP/ADJ <br />112.55- <br />2/29/2000 <br />1/01/00 APP/ADJ <br />6,711.05 CFWD 99 GRT APPR <br />001.39211.000.037 HISTORIC PRESERVATION <br />GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />6,598.50 <br />263.29 <br />TOT 0.00 <br />0.00 <br />0.00 6,598.50 0.00 <br />263.29 6,335.21 <br />6,335.21 <br />001.39750.000.037 DATA PROCESSING <br />GENERAL GOVT. HISTORIC PRESERVATION <br />2/01/2000 <br />2/01/00 CLM <br />108.00 PO#000000 VEN#001081MICHIANA FREE <br />-NET BK#008 CHK#037915 <br />INV# <br />001.39750.000.037 DATA PROCESSING <br />GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />0.00 <br />108.00 <br />TOT 0.00 <br />0.00 <br />0.00 1,175.00 0.00 <br />108.00 1,067.00 <br />1,067.00 <br />........... ................... ..: r.:. r. r. r..t:.:,:.:.:..: r, r. r. r. r. r. r, r. r.........:..::.:.:.:..............:::......:..:.::. <br />r. e. r. r. r. r..:.: <br />r.:.:.:.:. r, r, r, r. r. r. r. r. r: <br />* TOTALS FOR LOCATION: 037 HISTORIC PRESERVATION <br />ESTIMATED REV <br />RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />6,711.05 <br />4,013.78 <br />TOT 0.00 <br />0.00 <br />0.00 113,831.05 0.00 <br />7,150.94 106,680.11 <br />106.680.11 <br />