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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 />Object Description <br />39010 Dues & Subscription <br />000 General GovT. <br />30000 Totals — <br />Location Totals <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />Carry Forward <br />Original <br />Addt'IIAdj <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 />245.00 <br />160.00 <br />405.00 <br />0.00 <br />400.00 <br />5.00 <br />5.00 <br />1.23 <br />1.23 <br />672.00 <br />18,521.00 <br />0.00 <br />19,193.00 <br />0.00 <br />18,920.86 <br />272.14 <br />272.14 <br />1.42 <br />1.42 <br />791.32 <br />92,878.00 <br />0.00 <br />93,669.32 <br />22.44 <br />87,277.54 <br />6,369.34 <br />6,391.78 <br />6.80 <br />6.82 <br />0.00 <br />0.00 <br />87,277.54 <br />User ID ksobecki 12/02/2013 02:47 PM Page 61 <br />