Laserfiche WebLink
Location Budget as of 07 -31 -2009 <br />Note: Includes transactions after the last posted date of 07 -01 -2009. <br />Fund: 013 County Special Gifts for 01/01/2009 thru 07/31/2009 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />AddYUAdj <br />Total <br />Balance /Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />00000 <br />Gen Gov't <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />000 • <br />General Gov7. <br />2,418.00 <br />100.00 <br />100.00 <br />00000 <br />Totals **""• "'• - " " <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />23240 <br />Other Supplies <br />0.00 <br />2,418.00 <br />2,418.00 <br />0.00 <br />000 <br />General Gov'T. <br />0.00 <br />20000 <br />Totals "'*" " "'*"* * <br />0.00 <br />2,418.00 <br />2,418.00 <br />0.00 <br />Location Totals "'"' ""*""""""'• <br />0.00 <br />11,786.25 <br />11,786.25 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 08/04/2009 11:11 AM Page 12 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />0.00 <br />9,368.25 <br />9,368.25 <br />100.00 <br />100.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />100.00 <br />, 100.00 <br />0.00 <br />2,418.00_ <br />2,418.00 <br />100.00 <br />100.00 <br />0.00 <br />2,418.00 <br />2,418.00 <br />100.00 <br />100.00 <br />0.00 <br />11,786.25 <br />11,786.25 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID ksobecki 08/04/2009 11:11 AM Page 12 <br />