Laserfiche WebLink
Location Budget as of 09-30-2007 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2007. <br />Fund: 001 County General for 01/01/2007 thru 09/30/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />21,923.15 <br />8,076.85 <br />8,076.85 <br />000 General GovT. <br />26.92 <br />26.92 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />26,344.26 <br />9,705.74 <br />9,705.74 <br />000 General GovT. <br />26.92 <br />26.92 <br />10000 Totals """""""""""""..... " <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />48,267.41 <br />17,782.59 <br />17,782.59 <br />26.92 <br />26.92 <br />21030. Office Supplies <br />1,250.00 <br />59.50 <br />1,309.50 <br />0.00 <br />300.19 <br />1,009.31 <br />1,009.31 <br />000 General GovT. <br />77.08 <br />77.08 <br />22010 Gas Oil & Lubricants <br />883.00 <br />0.00 <br />883.00 <br />0.00 <br />483.87 <br />399.13 <br />399.13 <br />000 General GovT. <br />45.20 <br />45.20 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />528.53 <br />171.47 <br />171.47 <br />000 General GovT. <br />24.50 <br />24.50 <br />20000 Totals """""""""'::"""""""""' <br />2,833.00 <br />59.50 <br />2,892.50 <br />0.00 - <br />1,312.59 <br />1,579.91 <br />1,579.91 <br />54.62 <br />54.62 <br />31070 Other Contractual Services <br />28,000.00 <br />0.00 <br />28,000.00 <br />0.00 <br />21,403.58 <br />6,596.42 <br />6,596.42 <br />000 General GovT. <br />23.56 <br />23.56 <br />32020 Travel <br />425.00 <br />1,129.00 <br />1,554.00 <br />0.00 <br />1,554.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />32050 Instruction & Training <br />1,000.00 <br />150.00 <br />1,150.00 <br />0.00 <br />225.00 <br />925.00 <br />925.00 <br />000 General GovT. <br />80.43 <br />80.43 <br />32053 Public Relations <br />2,570.00 <br />638.82 <br />3,208.82 <br />0.00 <br />3,151.52 <br />57.30 <br />57.30 <br />000 General GovT. <br />1.79 <br />1.79 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />2,160.00 <br />400.36 <br />2,560.36 <br />0.00 <br />1,840.40 <br />719.96 <br />719.96 <br />000 General GovT. <br />28.12 <br />28.12 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />98.60 <br />401.40 <br />401.40 <br />000 General GovT. <br />80.28 <br />80.28 <br />User ID KSOBECKI <br />10/01/2007 <br />12:48 PM <br />Page 80 <br />