Laserfiche WebLink
Location Budget as of 11-30-2007 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2007. <br />Fund: 013 County Special Gifts for 01/01/2007 thru 11/30/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt9/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />00000 Gen GoVt <br />0.00 <br />9,028.25 <br />9,028.25 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />000 General GovT. <br />100.00 <br />100.00 <br />00000 Totals ******""*'"'*".......*"'**"««"'*'"' <br />0.00 <br />9,028.25 <br />9,028.25 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />23240 Other Supplies <br />0.00 <br />2,656.00 <br />2,656.00 <br />0.00 <br />0.00 <br />2,656.00 <br />2,656.00 <br />000 General GovT. <br />100.40 <br />100.00 <br />20000 Totals «*«"'*"'""""`"""'*"*""'*'«"«" <br />0.00 <br />2,656.00 <br />2,656.00 <br />0.00 <br />0.00 <br />2,656.00 <br />2,656.00 <br />100.00 <br />104.40 <br />42010 Buildings & Structures <br />0.00 <br />52,000.00 <br />52,000.00 <br />0.00 <br />52,000.00 <br />0.00 <br />0.00 <br />367 Gifts&Contrib <br />0.00 <br />0.00 <br />40000 Totals":Y.a......:«.......:«.............*.. <br />0.00 <br />52,000.00 <br />52,000.00 <br />0.00 <br />52,000.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Location Totals'«««"'*"'««`*«""`*"`*"`*""**"`«*` <br />0.00 <br />63,684.25 <br />63,684.25 <br />0.00 <br />52,000.00 <br />11,684.25 <br />.11,684.25 <br />18.35 <br />18.35 <br />0.00 <br />Investment Accounts <br />Transfer Accounts 0.00 <br />52,000.00 <br />User ID KSOBECKI 12/03/200711:44 AM Page 154 <br />