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October 2012
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October 2012
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001363
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i <br />Location Budget as of 09-30-2012 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2012. <br />Fund: 1000 County General for 01/01/2012 thru 09/30/2012 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />Addt'l/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />33,000.00 <br />0.00 <br />33,000.00 <br />0.00 <br />24,115.37 <br />8,884.63 <br />8,884.63 <br />000 General GovT. <br />26.92 <br />26.92 <br />11309 Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />27,134.85 <br />9,997.15 <br />9,997.15 <br />000 General GovT. <br />26.92 <br />26.92 <br />10000 Totals <br />70,132.00 <br />0.00 <br />70,132.00 <br />0.00 <br />51,250.22 <br />18,881.78 <br />18,881.78 <br />26.92 <br />26.92 <br />21030 Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />26.01 <br />532.38 <br />170.80 <br />196.81 <br />000 General GovT. <br />23.42 <br />26.99 <br />a <br />o <br />t <br />22010 Gas Oil & Lubricants <br />800.00 <br />26.63 <br />826.63 <br />0.00 <br />811.14 <br />15.49 <br />15.49 <br />000 General GovT. <br />1.87 <br />1.87 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />20000 Totals <br />1,425.00 <br />355.82 <br />1,780.82 <br />26.01 <br />1,568.52 <br />186.29 <br />212.30 <br />10.46 <br />•11.92 <br />31070 Other Contractual Services <br />16,216.00 <br />133.67 <br />16,349.67 <br />0.00 <br />10,357.98 <br />5,991.69 <br />5,991.69 <br />000 General GovT. <br />36.65 <br />36.65 <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32053 Public Relations <br />0.00 <br />150.00 <br />150.00 <br />0.00 <br />150.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />= <br />y <br />0.00 <br />0.00 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />400.00 <br />398.00 <br />798.00 <br />0.00 <br />575.56 <br />222.44 <br />222.44 <br />000 General GovT. <br />27.87 <br />27.87 <br />33010 Publication Of Legal Notices <br />200.00 <br />10.54 <br />210.54 <br />0.00 <br />82.15 <br />128.39 <br />128.39 <br />000 General GovT. <br />60.98 <br />60.98 <br />33100 Printing <br />100.00 <br />172.50 <br />272.50 <br />0.00 <br />211.50 <br />61.00 <br />61.00 <br />000 General GovT. <br />22.39 <br />. 22.39 <br />User ID KSOBECKI <br />10/02/2012 02:25 PM <br />Page 61 <br />
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