Laserfiche WebLink
Location Budget as of 06-30-2005 <br />Note: Includes transactions after the last posted date of 01-01-2005. <br />Fund 001 County General for 01-01-2005 thru 06-30-2005 <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 />14800 Fica Contribution <br />000 General GovT. <br />14810 P.E.R.F. <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 Other Contractual Services <br />000 General GovT. <br />32020 Travel <br />000 General GovT. <br />32050 Instruction & Training <br />000 General GovT. <br />32053 Public Relations <br />000 General GovT. <br />32200 Telephone <br />000 General GovT. <br />Appropriation <br />30,000.00 <br />36.050.00 <br />459.00 <br />255.00 <br />66,764.00 <br />5,512.09 <br />1,000.00 <br />700.00 <br />7,212.09 <br />52,360.00 <br />1,000.00 <br />2,000.00 <br />3,070.00 <br />1,160.00 <br />Encumbrance <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />314.00 <br />0.00 <br />0.00 <br />314.00 <br />8,010.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Expenditure <br />12,000.04 <br />18,025.02 <br />0.00 <br />0.00 <br />30,025.06 <br />1,517.83 <br />101.83 <br />0.00 <br />1,619.66 <br />20,140.74 <br />0.00 <br />0.00 <br />2,416.12 <br />0.00 <br />Unencumbered <br />Balance/Percent <br />17,999.96 <br />60.00 <br />18,024.98 <br />50.00 <br />459.00 <br />100.00 <br />255.00 <br />100.00 <br />36,738.94 <br />55.03 <br />3.680.26 <br />66.77 <br />898.17 <br />89.82 <br />700.00 <br />100.00 <br />5,278.43 <br />73.19 <br />24,209.26 <br />46.24 <br />1,000.00 <br />100.00 <br />2,000.00 <br />100.00 <br />653.88 <br />21.30 <br />1,160.00 <br />100.00 <br />Saint Joseph County <br />Unexpended <br />Balance/Percent <br />17,999.96 <br />60.00 <br />18,024.98 <br />50.00 <br />459.00 <br />100.00 <br />255.00 <br />100.00 <br />36,738.94 <br />55.03 <br />3,994.26 <br />72.46 <br />898.17 <br />89.82 <br />700.00 <br />100.00 <br />5,592.43 <br />77.54 <br />32,219.26 <br />61.53 <br />1,000.00 <br />100.00 <br />2,000.00 <br />100.00 <br />653.88 <br />21.30 <br />1,160.00 <br />100.00 <br />User ID ksoprniq 07/05/2nnr-.1 X51 AM n e 79 <br />