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December 2005
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December 2005
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1/11/2019 1:16:16 PM
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6/8/2020 10:11:51 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001360
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Location Budget as of 11-30-2005 <br />Note: Includes transactions after the last posted date of 06-30-2005. <br />Fund 001 County General for 01-01-2005 thru 11-30-2005 <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 GovT. <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 12/01/2005 1:21 PM Page 81 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />0.00 <br />25,846.14 <br />4,153.86 <br />4,153.86 <br />13.85 <br />13.85 <br />36,050.00 <br />0.00 <br />31,197.17 <br />4,852.83 <br />4,852.83 <br />13.46 <br />13.46 <br />66,050.00 <br />0.00 <br />57,043.31 <br />9,006.69 <br />9,006.69 <br />13.64 <br />13.64 <br />5,512.09 <br />0.00 <br />2,270.06 <br />3,242.03 <br />3,242.03 <br />58.82 <br />58.82 <br />1,000.00 <br />0.00 <br />261.66 <br />738.34 <br />738.34 <br />73.83 <br />73.83 <br />700.00 <br />0.00 <br />339.61 <br />360.39 <br />360.39 <br />51.48 <br />51.48 <br />7,212.09 <br />0.00 <br />2,871.33 <br />4,340.76 <br />4,340.76 <br />60.19 <br />60.19 <br />52,360.00 <br />0.00 <br />41,753.23 <br />10,606.77 <br />10,606.77 <br />20.26 <br />20.26 <br />1,000.00 <br />0.00 <br />450.18 <br />549.82 <br />549.82 <br />54.98 <br />54.98 <br />2,000.00 <br />0.00 <br />400.00 <br />1,600.00 <br />1,600.00 <br />80.00 <br />80.00 <br />4,971.00 <br />0.00 <br />2,651.18 <br />2,319.82 <br />2,319.82 <br />46.67 <br />46.67 <br />1,160.00 <br />0.00 <br />249.00 <br />911.00 <br />911.00 <br />78.53 <br />78.53 <br />2,160.00 <br />0.00 <br />1,573.25 <br />586.75 <br />586.75 <br />27.16 <br />27.16 <br />500.00 <br />0.00 <br />148.15 <br />351.85 <br />351.85 <br />70.37 <br />70.37 <br />User ID ksobecki 12/01/2005 1:21 PM Page 81 <br />
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