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February 2012
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February 2012
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1/11/2019 1:16:19 PM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001363
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Location Budget as of 01-31-2012 <br />Note: Includes transactions after the last posted date of 12-31-2011. . <br />Fund: 0001 County General for 01/01/2012 thru 01/31/2012. <br />Loc: 0037 Historic Preservation <br />-Account <br />Unencumbered <br />Original <br />I AddYl/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />33,000.00 <br />0.00, <br />33,000.00 <br />0.00 <br />000 <br />General GovT. <br />64,737.24 <br />92.31 <br />92.31 <br />11309 <br />Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />000 <br />General GovT. <br />788.12 <br />95.34 <br />95.34 <br />10000 <br />Totals <br />70,132.00 <br />0.00 <br />70,132.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />53.14 <br />000 <br />General GovT. <br />16, 216.00 <br />99.18 <br />99.18 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />26.63 <br />826.63 <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 />798.00 <br />50.13 <br />100.00 <br />20000 <br />Totals <br />""' 1,425.00 <br />355.82 <br />1,780.82 <br />53.14 <br />31070 <br />Other Contractual Services <br />16,216.00 <br />133.67 <br />16,349.67 <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 />32053 <br />Public Relations <br />0.00 <br />150.00 <br />150.00 <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 />398.00 <br />.798.00 <br />398.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />10.54 <br />210.54 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />100.00 <br />172.50 <br />272.50 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 02/18/2012 05:01 PM Page 59 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />2,538.46 <br />30,461.54 <br />30,461,54 <br />92.31 <br />92.31 <br />2,856.30 <br />34,275.70 <br />34,275.70 <br />92.31 <br />92.31 <br />5,394.76 <br />64,737.24 <br />64,737.24 <br />92.31 <br />92.31 <br />329.19 <br />346.86 <br />400.00 <br />47.57 <br />54.86 <br />38.51 <br />788.12 <br />788.12 <br />95.34 <br />95.34 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />367.70 <br />1,359.98 <br />1,413.12 <br />76.37 <br />79.35 <br />133.67 <br />16, 216.00 <br />16, 216.00 <br />99.18 <br />99.18 <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 />0.00 <br />400.00 <br />798.00 <br />50.13 <br />100.00 <br />10.54 <br />200.00 <br />200.00 <br />94.99 <br />94.99 <br />172.50 <br />100.00 <br />100.00 <br />36.70 <br />36.70 <br />User ID ksobecki 02/18/2012 05:01 PM Page 59 <br />
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