Laserfiche WebLink
Location Budget as of 04-30-2010 <br />Note: Includes transactions after the last posted date of 01-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 04%30/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />AddYi/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />46,907.88 <br />71.02 <br />_ 71.02 <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 />360.63 <br />72.13 <br />72.13 <br />10000 <br />Totals ""'"" <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />200.00 <br />1,825.94 <br />2,025.94 <br />0.00 <br />000 <br />General GovT. <br />11,007.00 <br />52.13 <br />52.13 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />278.99 <br />93.00 <br />93.00 <br />20000 <br />Totals <br />925.00 <br />1,825.94 <br />2,750.94 <br />0.00 <br />31070 <br />Other Contractual Services <br />20,016.00 <br />1,100.00 <br />21,116.00 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />1,000.00 <br />57.90 <br />1,057.90 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 05/05/2010 12:05 PM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />8,049.80 <br />21,950.20 <br />21,950.20 <br />73.17 <br />73.17 <br />11,092.32 <br />24,957.68 <br />24,957.68 <br />69.23 <br />69.23 <br />19,142.12 <br />46,907.88 <br />46,907.88 <br />71.02 <br />_ 71.02 <br />1,854.14 <br />171.80 <br />171.80 <br />8.48 <br />8.48 <br />139.37 <br />360.63 <br />360.63 <br />72.13 <br />72.13 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />1,993.51 <br />757.43 <br />757.43 <br />27.53 <br />27.53 <br />10,109.00 <br />11,007.00 <br />11,007.00 <br />52.13 <br />52.13 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />98.36 <br />959.54 <br />959.54 <br />90.70 <br />90.70 <br />s <br />21.01 <br />278.99 <br />278.99 <br />93.00 <br />93.00 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />User ID ksobecki 05/05/2010 12:05 PM Page 61 <br />