Laserfiche WebLink
Location Budget as of 02-29-2008 Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2008. <br />Fund: 001 County General for 01/01/2008 thru 02/29/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'UAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />BalancelPercent <br />Balance/Percent <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />4,615.40 <br />25,384.60 <br />25,384.60 <br />000 <br />General GovT. <br />84.62 <br />84.62 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />5,546.16 <br />30,503.84 <br />30,503.84 <br />000 <br />General GovT. <br />84.62 <br />84.62 <br />10000 <br />Totals """"""""""""""":.....::.. <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />10,161.56 <br />55,888.44 <br />55,888.44 <br />84.62 <br />84.62 <br />21030 <br />Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />0.00 <br />131.98 <br />700.00 <br />700.00 <br />000 <br />General GovT. <br />84.14 <br />84.14 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />97.46 <br />845.72 <br />845.72 <br />000 <br />General GovT. <br />89.67 <br />89.67 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />93.89 <br />606.11 <br />606.11 <br />000 <br />General GovT. <br />86.59 <br />86.59 <br />20000 <br />Totals """""""""""""""""""" <br />2,280.00 <br />195.16 <br />2,475.16 <br />0.00 <br />323.33 <br />2,151.83 <br />2,151.83 <br />86.94 <br />86.94 <br />31070 <br />Other Contractual Services <br />29,000.00 <br />1,815.50 <br />30,815.50 <br />0.00 <br />5,313.00 <br />25,502.50 <br />25,502.50 <br />000 <br />General GovT. <br />82.76 <br />82.76 <br />32020 <br />Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />32050 <br />Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />32053 <br />Public Relations <br />1,570.00 <br />190.00 <br />1,760.00 <br />0.00 <br />279.12 <br />1,480.88 <br />1,480.88 <br />000 <br />General GovT. <br />84.14 <br />84.14 <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />32350 <br />Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />443.03 <br />2,537.85 <br />2,537.85 <br />000 <br />General GovT. <br />85.14 <br />85.14 <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />39.99 <br />260.01 <br />260.01 <br />000 <br />General GovT. <br />86.67 <br />86.67 <br />User ID KSOBECKI 03/03/2008 04:02 PM Page 77 <br />