Laserfiche WebLink
Location Budget as of 08-31-2012 <br />Note: Includes transactions after the last posted date of 01-01-2012. <br />Fund: 1000 County General for 01/01/2012 thru 08/31/2012 <br />Loc: 0037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'I/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 />24,276.54 <br />34.62 <br />34.62 <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 />700.14 <br />126.49 <br />126.49 <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 />24.91 <br />000 <br />General GovT. <br />32.19 <br />8,367.17 <br />7,982.50 <br />E <br />' <br />o <br />0.00 <br />100.00 <br />100.00 <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 />.00-0.00 <br />0.00 <br />160.00 <br />160.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />35.39 <br />68.88 <br />141.66 <br />141.66 <br />20000 <br />Totals' <br />1,425.00 <br />355.82 <br />1,780.82 <br />24.91 <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 />r <br />32260 <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 />0.00 <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 K---CKI 09107--1 0:05 AM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />21,576.91 <br />11,423.09 <br />11,423.09 <br />34.62 <br />34.62 <br />24,278.55 <br />12,853.45 <br />-12,853.45 <br />34.62 <br />34.62 <br />45,855.46 <br />24,276.54 <br />24,276.54 <br />34.62 <br />34.62 <br />507.47 <br />196.81 <br />221.72 <br />26.99 <br />30.41 <br />s <br />700.14 <br />126.49 <br />126.49 <br />15.30 <br />15.30 <br />.0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />1,207.61 <br />548.30 <br />573.21 <br />30.79 <br />32.19 <br />8,367.17 <br />7,982.50 <br />7,982.50 <br />48.82 <br />48.82 <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 />.00-0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />515.57 <br />282.43 <br />282.43 <br />35.39 <br />35.39 <br />68.88 <br />141.66 <br />141.66 <br />67.28 <br />67.28 <br />211.50 <br />61.00 <br />61.00 <br />22.39 <br />22.39 <br />User ID K---CKI 09107--1 0:05 AM Page 61 <br />