Laserfiche WebLink
Location Budget as of 07 -31 -2013 <br />Note: Includes transactions after the last posted date of 07 -01 -2013. <br />Fund: 1000 County General for 01/01/2013 thru 07/31/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'l/Adj <br />Total <br />Balance /Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />34,200.00 <br />0.00 <br />34,200.00 <br />0.00 <br />000 <br />General GovT. <br />30,686.65 <br />42.31 <br />42.31 <br />11309 <br />Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />000 <br />General GovT. <br />704.12 <br />57.25 <br />57.25 <br />10000 <br />Totals <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />89.32 <br />489.32 <br />67.58 <br />000 <br />General GovT. <br />5,326.00 <br />31.54 <br />31.54 <br />22010 <br />Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <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 />171.30 <br />85.65 <br />85.65 <br />20000 <br />Totals <br />1,825.00 <br />119.32 <br />1,944.32 <br />67.58 <br />31070 <br />Other Contractual Services <br />16,216.00 <br />672.00 <br />16,888.00 <br />0.00 <br />000 <br />General GovT. <br />100.00 <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 />0.00 <br />400.00 <br />0.00 <br />000 <br />General Gov T. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />0.00 <br />200.00 <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 />User ID ksobecki 08/05/2013 03:25 PM <br />Saint Joseph County <br />Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />19,730.70 <br />14,469.30 <br />14,469.30 <br />42.31 <br />42.31 <br />22,114.65 <br />16, 217.35 <br />16, 217.35 <br />42.31 <br />42.31 <br />41,845.35 <br />30,686.65 <br />30,686.65 <br />42.31 <br />42.31 <br />282.26 <br />139.48 <br />207.06 <br />28.50 <br />42.32 <br />525.88 <br />704.12 <br />704.12 <br />57.25 <br />57.25 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />808.14 <br />1,068.60 <br />1,136.18 <br />54.96 <br />58.44 <br />11,562.00 <br />5,326.00 <br />5,326.00 <br />31.54 <br />31.54 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />130.80 <br />269.20 <br />269.20 <br />67.30 <br />67.30 <br />28.70 <br />171.30 <br />171.30 <br />85.65 <br />85.65 <br />78.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />Page 60 <br />