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April 2012
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April 2012
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1/11/2019 1:16:19 PM
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6/8/2020 10:15:26 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001363
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Location Budget as of 03 -31 -2012 <br />Note: Includes transactions after the last posted date of 12 -31 -2011. <br />Fund: 0001 County General for 01101/2012 thru 03/31/2012 . <br />Loc: 0037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'I /Adj <br />Total <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />11075 ` <br />Deputy Director <br />33,000.00 <br />0.00 <br />33,000.00 <br />000 <br />General Gov'T. <br />76.92 <br />16,184.28 <br />53,947.72 <br />11309 <br />Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />000 <br />General GovT. <br />47.57 <br />47.57 <br />10000 <br />Totals * * ******" <br />70,132.00 <br />0.00 <br />70,132.00 <br />21030 <br />Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />000 <br />General GovT. <br />580.78 <br />1,200.04 <br />1,200.04 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />26.63 <br />826.63 <br />000 <br />General GovT. <br />88.54 <br />88.54 <br />0.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />20000 <br />Totals ** <br />1,425.00 <br />355.82 <br />1,780.82 <br />31070 <br />Other Contractual Services <br />16,216.00 <br />133.67 <br />16,349.67 <br />000 <br />General GovT. <br />53.09 <br />21.72 <br />188.82 <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />000 <br />General Gov'T. <br />22.39 <br />22.39 <br />32053 ' <br />Public Relations <br />0.00 <br />150.00 <br />150.00 <br />000 <br />General Gov'T. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />400.00 <br />398.00 <br />798.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />10.54 <br />210.54 <br />000 <br />General Gov'T. <br />33100 <br />Printing <br />100.00 <br />172.50 <br />272.50 <br />000 <br />General GovT. <br />User ID ksobecki <br />I� <br />04/0412012 02:05 PM <br />Encumbrance <br />0.00 <br />0.00 <br />0.00, <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Saint Joseph County <br />Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />7,615.38 <br />25,384.62 <br />25,384.62 <br />76.92 <br />76.92 <br />8,568.90 <br />28,563.10 <br />28,563.10 <br />76.92 <br />76.92 <br />16,184.28 <br />53,947.72 <br />53,947.72 <br />76.92 <br />76.92 <br />382.33 <br />346.86 <br />346.86 <br />47.57 <br />47.57 <br />198.45 <br />628.18 <br />628.18 <br />75.99 <br />75.99 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />580.78 <br />1,200.04 <br />1,200.04 <br />67.39 <br />67.39 <br />1,873.67 <br />14,476.00 <br />14,476.00 <br />88.54 <br />88.54 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />150.00 <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 />374.37 <br />423.63 <br />423.63 <br />53.09 <br />53.09 <br />21.72 <br />188.82 <br />188.82 <br />89.68 <br />_ 89.68 <br />211.50 <br />61.00 <br />61.00 <br />22.39 <br />22.39 <br />Page 60 <br />
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