Laserfiche WebLink
Saint Joseph County <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Location Budget as of 04-30-2011 <br />9,230.80 <br />20,769.20 <br />20,769.20 <br />Note: Includes transactions after the last posted date of 01-01-2011. <br />69.23 <br />11,092.32 <br />24,957.68 <br />Fund: 0001 County General for 01/01/2011 thru 04/30/2011 <br />69.23 <br />69.23 <br />20,323.12 <br />Loc: 0037 Historic Preservation <br />45,726.88 <br />69.23 <br />69.23 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />66.81 <br />Object Description 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 Gov'T. <br />100.00 <br />100.00 <br />390.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />13, 804.00 <br />13, 804.00 <br />70.94 <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 />0.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />97.20 <br />345.51 <br />22010 Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />000 General GovT. <br />178.24 <br />86.82. <br />86.82 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General Gov T. <br />0.00 <br />1,100.00 <br />1,100.00 <br />20000 Totals "'*"' <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />31070 Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <br />0.00 <br />000 General Gov'T. <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General Gov'T. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 General Gov'T. <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 Gov'T. <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 05/04/2011 10:26 AM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />9,230.80 <br />20,769.20 <br />20,769.20 <br />69.23 <br />69.23 <br />11,092.32 <br />24,957.68 <br />24,957.68 <br />69.23 <br />69.23 <br />20,323.12 <br />45,726.88 <br />45,726.88 <br />69.23 <br />69.23 <br />177.46 <br />357.21 <br />357.21 <br />66.81 <br />66.81 <br />212.54 <br />687.46 <br />687.46 <br />76.38 <br />76.38 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />390.00 <br />1,269.67 <br />1,269.67 <br />76.50 <br />76.50 <br />5,655.84 <br />13, 804.00 <br />13, 804.00 <br />70.94 <br />70.94 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />97.20 <br />345.51 <br />345.51 <br />78.04 <br />78.04 <br />27.05 <br />178.24 <br />178.24 <br />86.82. <br />86.82 <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 05/04/2011 10:26 AM Page 61 <br />