Laserfiche WebLink
LocatiUlAidget as of 09-30-2011 <br />Note: includes transactions after the last posted date of 07-01-2011. <br />Fund: 0001 County General for 01/01/2011 thru 09/30/2011 <br />Loc: 0037 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 />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />17,782.59 <br />26.92 <br />26.92 <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 />364.01 <br />40.45 <br />40.45 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />0.00 <br />000 <br />General GovT. <br />8,038.27 <br />41.31 <br />41.31 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <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 />141.86 <br />69.10 <br />69.10 <br />20000 <br />Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />31070 <br />Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <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 />400.00 <br />42.71 <br />442.71 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 10/13/201109:17 AM Page 62 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />21,923.15 <br />8,076.85 <br />8,076.85 <br />26.92 <br />26.92 <br />26,344.26 <br />9,705.74 <br />9,705.74 <br />26.92 <br />26.92 <br />48,267.41 <br />17,782.59 <br />17,782.59 <br />26.92 <br />26.92 <br />334.72 <br />199.95 <br />199.95 <br />37.40 <br />37.40 <br />535.99 <br />364.01 <br />364.01 <br />40.45 <br />40.45 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,095.71 <br />563.96 <br />563.96 <br />33.98 <br />33.98 <br />11,421.57 <br />8,038.27 <br />8,038.27 <br />41.31 <br />41.31 <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 />204.23 <br />238.48 <br />238.48 <br />53.87 <br />53.87 <br />63.43 <br />141.86 <br />141.86 <br />69.10 <br />69.10 <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 10/13/201109:17 AM Page 62 <br />