Laserfiche WebLink
Location Budget as of 09-30-2007 <br />Unencumbered <br />Note: Includes transactions after the last posted date of 07-01-2007. <br />Encumbrance <br />,Expenditure <br />Fund: 013 County Special Gifts for 01/01/2007 thru 09/30/2007 <br />Balance/Percent <br />0.00 <br />Loc: 037 Historic Preservation <br />9,028.25 <br />9,028.25 <br />Account <br />Original <br />Addt'VAdj <br />Object Description Appropriation <br />Appropriation <br />00000 Gen Gov't <br />0.00 <br />9,028.25 <br />000 General GovT. <br />100.00 <br />00000 Totals """""""""""""""""""" <br />0.00 <br />9,028.25 <br />23240 Other Supplies <br />0.00 <br />2,606.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals """"""""""""""""""""" <br />0.00 <br />2,606.00 <br />42010 Buildings & Structures <br />0.00 <br />52,000.00 <br />367 Gifts&Contrib <br />100.00 <br />0.00 <br />40000 Totals """""""""""""""""""" <br />0.00 <br />52,000.00 <br />Location Totals """""""""""""""""""""' <br />0.00 <br />63,634.25 <br />Investment Accounts <br />0.00 <br />30,000.00 <br />Transfer Accounts <br />22,000.00 <br />c <br />Total <br />Appropriation <br />9,028.25 <br />9,028.25 <br />2,606.00 <br />2,606.00 <br />52,000.00 <br />52,000.00 <br />63,634.25 <br />Saint Joseph County <br />User ID KSOBECKI 10/01/2007 12:48 PM Page 153 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />,Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />2,606.00 <br />2,606.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />2,606.00 <br />2,606.00 <br />- <br />100.00 <br />100.00 <br />0.00 <br />30,000.00 <br />22,000.00 <br />22,000.00 <br />42.31 <br />42.31 <br />0.00 <br />30,000.00 <br />22,000.00 <br />22,000.00 <br />42.31 <br />42.31 <br />0.00 <br />30,000.00 <br />33,634.25 <br />33,634.25 <br />52.86 <br />52.86 <br />0.00 <br />0.00 <br />30,000.00 <br />User ID KSOBECKI 10/01/2007 12:48 PM Page 153 <br />