Laserfiche WebLink
Location Budget as of 03 -31 -2005 <br />Note: Includes transactions after the last posted date of 01 -01 -2005 <br />Fund 001 County General for 01 -01 -2005 thru 03 -31 -2005 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />000 General GovT. <br />11309 Historic Preservation Admin. <br />000 General GovT. <br />10000 Totals ......«........................... <br />21030 Office Supplies <br />000 General GovT. <br />22010 Gas Oil & Lubricants <br />000 General GovT. <br />22120 Garage & Motor Supplies <br />000 General Gov'T. <br />20000 Totals ••••«,«« . ..................... ...... «. .... <br />31070 <br />Other Contractual Services <br />000 <br />General GovT, <br />32020 <br />Travel <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />000 <br />General GovT. <br />32200 <br />Telephone <br />000 <br />General GovT. <br />32350 <br />Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 04!0112005 11:22 AM Page 79 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />24,000.00 <br />0.00 <br />5,538.48 <br />18,461.52 <br />18,461.52 <br />76.92 <br />76.92 <br />36,050.00 <br />0.00 <br />8,319.24 <br />27,730.76 <br />27,730.76 <br />76.92 <br />76.92 <br />60,050.00 <br />0.00 <br />13,857.72 <br />46,192.28 <br />46,192.28 <br />76.92 <br />76.92 <br />5,512.09 <br />0.00 <br />1,396.54 <br />4,115.55 <br />4,115.55 <br />74,66 <br />74.66 <br />1,000.00 <br />0.00 <br />37.12 <br />962.88 <br />962.88 <br />96.29 <br />96.29 <br />700.00 <br />0.00 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />7,212.09 <br />0.00 <br />1,433.66 <br />5,778.43 <br />5,778.43 <br />80.12 <br />80.12 <br />52,360.00 <br />18,430.00 <br />5,354.00 <br />28,576.00 <br />47,006.00 <br />54.58 <br />89.77 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />2,000.00 <br />0.00 <br />0.00 <br />2,000.00 <br />2,000.00 <br />100.00 <br />100.00 <br />3,070.00 <br />52.50 <br />0.00 <br />3,017.50 <br />3,070.00 <br />98.29 <br />100.00 <br />1,160.00 <br />0.00 <br />0.00 <br />1,160.00 <br />1.160.00 <br />100.00 <br />100.00 <br />2,160.00 <br />0.00 <br />471.95 <br />1,688.05 <br />1,688.05 <br />78.15 <br />78.15 <br />500.00 <br />0.00 <br />100.00 <br />400.00 <br />400.00 <br />80.00 <br />80.00 <br />User ID ksobecki 04!0112005 11:22 AM Page 79 <br />