Laserfiche WebLink
Location Budget as of 04-30-2009 <br />Note: Includes transactions after the last posted date of 01-01-2009. <br />Fund: 001 County General for 01/012009 thru 04/30/2009 <br />Loc: 037 Historic Preservation <br />Account <br />1,320.00 0.00 1,320.00 0.00 <br />Original <br />, AddYUAdj <br />Total <br />160.00 0.00 160.00 0.00 <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />(28,731.00) <br />1,269.00 <br />0.00 <br />000 <br />General GovT. <br />- <br />78.71 <br />78.71 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />340.12 <br />54.25. <br />54.25 <br />11428 <br />Part Time (Hrly) <br />0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />700.00 <br />- <br />100.00 <br />100.00 <br />10000 <br />Totals <br />66,050.00 <br />1,269.00 <br />67,319.00 <br />0.00 <br />21030 <br />Office Supplies <br />500.00 <br />126.90 <br />626.90 <br />0.00 <br />000 <br />General GovT. <br />500.00 <br />100.00 <br />100.00 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />0.00 <br />880.00 <br />0.00 <br />000 <br />General GovT. <br />1,320.00 <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General GovT. <br />1,445.40 <br />87.92 <br />87.92 <br />20000 <br />Totals """""*' <br />2,080.00 <br />126.90 <br />2,206.90 <br />0.00 <br />31070 <br />Other Contractual Services <br />24,500.00 <br />2,000.00 <br />26,500.00 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />32050 <br />Instruction & Trainina <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 General GovT. <br />32053 Public Relations <br />1,320.00 0.00 1,320.00 0.00 <br />000 General GovT. <br />Expenditure <br />32200 Telephone <br />160.00 0.00 160.00 0.00 <br />000 - General GovT. <br />0.04 <br />32350 Postage <br />1,594.00 50.00 1,644.00 . 0.00 <br />000 General GovT. <br />0.00 <br />User ID KSOBECKI <br />05/012009 11:05 AM <br />Saint Joseph County <br />Page 77 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />1,268.96 <br />0.04 <br />0.04 <br />0.00 <br />0.00 <br />11,092.32 <br />24,957.68 <br />24,957.68 <br />69.23 <br />69.23 <br />6,386.41 <br />23,613.59 <br />23,613.59 <br />78.71 <br />78.71 <br />18,747.69 <br />48,571.31 <br />'48,571.31 <br />72.15 <br />72.15 <br />286.78 <br />340.12 <br />340.12 <br />54.25. <br />54.25 <br />136.94 <br />743.06 <br />'743.06 <br />84.44 <br />84.44 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />423.72 <br />1,783.18 <br />.1,783.18 <br />80.80 <br />80.80 <br />9,482.00 <br />17,018.00 <br />17,018.00 <br />64.22 <br />64.22 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />100.00 <br />0.00 <br />1,320.00 <br />1,320.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />198.60 <br />1,445.40 <br />1,445.40 <br />87.92 <br />87.92 <br />Page 77 <br />