Laserfiche WebLink
Location Budget as of 01-31-2013 <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 01/31/2013 <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 />34,200.00 <br />0.00 <br />34,200.00 <br />0.00 <br />000 <br />General GovT. <br />66,952.62 <br />92.31 <br />92.31 <br />11309 <br />Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />000 <br />General Gov'T. <br />1,125.20 <br />91.48 <br />91.48 <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 />0.00 <br />000 <br />General Gov'T. <br />15,268.00 <br />89.36 <br />90.41 <br />22010 <br />Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <br />0.00 <br />000 <br />General Gov'T. <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 Gov'T. <br />200.00 <br />100.00 <br />100.00 <br />20000 <br />Totals •*` <br />'**` 1,825.00 <br />119.32 <br />1,944.32 <br />0.00 <br />31070 <br />Other Contractual Services <br />16,216.00 <br />672.00 <br />16,888.00 <br />177.00 <br />000 <br />General Gov'T. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General Gov'T. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General Gov T. <br />32350 <br />Postage <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />000 <br />General Gov'T. <br />33100 <br />Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General Gov'T. - <br />34040 <br />Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 <br />General Gov'T. <br />Saint Joseph County <br />User ID ksobecki 02/22/2013 11:30 AM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />2,630.76 <br />31,569.24 <br />31,569.24 <br />92.31 <br />92.31 <br />2,948.62 <br />35,383.38 <br />35,383.38 <br />92.31 <br />92.31 <br />5,579.38 <br />66,952.62 <br />66,952.62 <br />92.31 <br />92.31 <br />144.32 <br />345.00 <br />345.00 <br />70.51 <br />70.51 <br />104.80 <br />1,125.20 <br />1,125.20 <br />91.48 <br />91.48 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />249.12 <br />1,695.20 <br />1,695.20 <br />87.19 <br />87.19 <br />1,620.00 <br />15,091.00. <br />15,268.00 <br />89.36 <br />90.41 <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 />9.30 <br />390.70 <br />390.70 <br />97.67 <br />97.67 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />User ID ksobecki 02/22/2013 11:30 AM Page 60 <br />