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November 2010
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November 2010
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1/11/2019 1:16:18 PM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001362
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Location Budget as of 10-31-2010 <br />Note: Includes transactions after the last posted date of 07-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 10/31/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addrl/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 />(5,550.00) <br />24,450.00 <br />0.00 <br />000 <br />General GovT. <br />10, 918.86 <br />18.05 <br />18.05 <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 />235.54 <br />32.49 <br />32.49 <br />10000 <br />Totals <br />66,050.00 <br />(5,550.00) <br />60,500.00 <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 />3,595.88 <br />12.94 <br />12.94 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />225.00 <br />725.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />0.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />19.71 <br />24.62 <br />24.62 <br />20000 <br />Totals ` <br />925.00 <br />2,050.94 <br />2,975.94 <br />0.00 <br />31070 <br />Other Contractual Services <br />20,016.00 <br />7,766.33 <br />27,782.33 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />599.60 <br />699.60 <br />0.00 <br />000 <br />General Gov T. <br />32050 <br />Instruction & Training <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />1,000.00 <br />(642.10) <br />357.90 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />(219.93) <br />80.07 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />200.00 <br />(161.00) <br />39.00 <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 11/03/2010 01:09 PM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />20,463.80 <br />3,986.20 <br />3,986.20 <br />16.30 <br />16.30 <br />29,117.34 <br />6,932.66 <br />6,932.66 <br />19.23 <br />19.23 <br />49, 581.14 <br />10, 918.86 <br />10, 918.86 <br />18.05 <br />18.05 <br />1,890.77 <br />135.17 <br />135.17 <br />6.67 <br />6.67 <br />489.46 <br />235.54 <br />235.54 <br />32.49 <br />32.49 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,605.23 <br />370.71 <br />370.71 <br />12.46 <br />12.46 <br />24,186.45 <br />3,595.88 <br />3,595.88 <br />12.94 <br />12.94 <br />699.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />284.96 <br />72.94 <br />72.94 <br />20.38 <br />20.38 <br />60.36 <br />19.71 <br />19.71 <br />24.62 <br />24.62 <br />39.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID ksobecki 11/03/2010 01:09 PM Page 60 <br />
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