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31070 <br />Y' <br />Location Budget as of 11-30-2013 <br />Note: Includes transactions after the last posted date of 07-01-2013 <br />Fund: 1000 County General for 01/01/2013 thru 11/30/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />General GovT. <br />Object <br />Description <br />11075 <br />Deputy Director <br />000 <br />General GovT. <br />11309 <br />Historic Preservation Admin. <br />000 <br />General GovT. <br />10000 <br />Totals <br />21030 <br />Office Supplies <br />000 <br />General GovT. <br />22010 <br />Gas Oil & Lubricants <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />000 <br />General GovT. <br />20000 <br />Totals <br />31070 <br />Other Contractual Services <br />000 <br />General GovT. <br />32020 <br />Travel <br />000 <br />General GovT. <br />32200 <br />Telephone <br />000 <br />General GovT. <br />32350 <br />Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />33100 <br />Printing <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />000 <br />General GovT. <br />Saint Joseph County <br />Carry Forward <br />Original <br />Addrl/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />34,200.00 <br />0.00 <br />34,200.00 <br />0.00 <br />31,569.12 <br />2,630.88 <br />2,630.88 <br />7.69 <br />7.69 <br />0.00 <br />38,332.00 <br />0.00 <br />36,332.00 <br />0.00 <br />35,383.44 <br />2,948.56 <br />2,948.56 <br />7.69 <br />7.69 <br />0.00 <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />66,952.56 <br />5,579.44 <br />5,579.44 <br />7.69 <br />7.69 <br />89.32 <br />400.00 <br />100.00 <br />589.32 <br />22.44 <br />561.73 <br />5.15 <br />27.59 <br />0.87 <br />4.68 <br />30.00 <br />1,200.00 <br />0.00 <br />1,230.00 <br />0.00 <br />842.39 <br />387.61 <br />387.61 <br />31.51 <br />31.51 <br />0.00 <br />225.00 <br />(100.00) <br />125.00 <br />0.00 <br />0.00 <br />125.00 <br />125.00 <br />100.00 <br />100.00 <br />119.32 <br />1,825.00 <br />0.00 <br />1,944.32 <br />22.44 <br />1,404.12 <br />517.76 <br />540.20 <br />26.63 <br />27.78 <br />672.00 <br />16,216.00 <br />545.00 <br />17,433.00 <br />0.00 <br />17,254.50 <br />178.50 <br />178.50 <br />1.02 <br />1.02 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />(160.00) <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 />400.00 <br />(110.00) <br />290.00 <br />0.00 <br />213.44 <br />76.56 <br />76.56 <br />26.40 <br />26.40 <br />0.00 <br />200.00 <br />(142.00) <br />58.00 <br />0.00 <br />45.92 <br />12.08 <br />12.08 <br />20.83 <br />20.83 <br />0.00 <br />100.00 <br />(22.00) <br />78.00 <br />0.00 <br />78.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,100.00 <br />(271.00) <br />829.00 <br />0.00 <br />829.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID ksobecki 12/02/2013 02:47 PM Page 60 <br />