Laserfiche WebLink
Location Budget as of 01-31-2011 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Note: Includes transactions after the last posted date of 01-01-2011. <br />2,307.70 <br />27,692.30 <br />27,692.30 <br />Fund: 001 County General for 01/01/2011 thru 01/31/2011 <br />•92.31 <br />2,773.08 <br />33,276.92 <br />33,276.92 <br />Loc: 037 Historic Preservation <br />92.31 <br />92.31 <br />5,080.78 <br />60,969.22 <br />Account <br />Original <br />AddYl/Adj <br />Total <br />134.67 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />225.00 <br />225.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 ' <br />0.00 <br />000 General GovT. <br />80.83 <br />89.43 <br />958.84 <br />18, 501.00 <br />10000 Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />42.79 <br />000 General GovT. <br />160.00 <br />160.00 <br />100.00 <br />22010 Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />100.00 <br />000 General GovT. <br />90.35 <br />5.29 <br />200.00 <br />200.00 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />0.00 <br />20000 Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />142.79 <br />31070 Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <br />0.00 <br />000 General GovT. <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />000 General GovT. <br />33010 Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />000 General GovT. <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General GovT. <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 General GovT. <br />Saint Joseph County <br />User ID ksobecki 02/28/2011 10:22 AM Page 1 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />2,307.70 <br />27,692.30 <br />27,692.30 <br />92.31 <br />•92.31 <br />2,773.08 <br />33,276.92 <br />33,276.92 <br />92.31 <br />92.31 <br />5,080.78 <br />60,969.22 <br />60,969.22 <br />92.31 <br />92.31 <br />134.67 <br />357.21 <br />400.00 <br />66.81 <br />74.81 <br />40.69 <br />759.31 <br />i859.31 <br />84.37 <br />95.48 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />175.36 <br />1,341.52 <br />1,484.31 <br />80.83 <br />89.43 <br />958.84 <br />18, 501.00 <br />18,501.00 <br />95.07 <br />95.07 <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 />42.71 <br />400.00 <br />400.00 <br />90.35 <br />90.35 <br />5.29 <br />200.00 <br />200.00 <br />97.42 <br />97.42 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />1,100.00 <br />1.,100.00 <br />100.00 <br />100.00 <br />User ID ksobecki 02/28/2011 10:22 AM Page 1 <br />