Laserfiche WebLink
Location Budget as of 04-30-2013 <br />saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 04/30/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />AddrVAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />34,200.00 <br />0.00 <br />34,200.00 <br />0.00 <br />10,523.04 <br />23,676.96 <br />23,676.96 <br />000 General GovT. <br />69.23 <br />69.23 <br />11309 Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />11,794.48 <br />26,537.52 <br />26,537.52 <br />000 General GovT. <br />69.23 <br />69.23 <br />10000 Totals <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />22,317.52 <br />50,214.48 <br />50,214.48 <br />69.23 <br />69.23 <br />21030 Office Supplies <br />400.00 <br />89.32 <br />489.32 <br />38.38 <br />144.32 <br />306.62 <br />345.00 <br />000 General GovT. <br />62.66 <br />70.51 <br />22010 Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <br />0.00 <br />282.54 <br />947.46 <br />947.46 <br />000 General GovT. <br />77.03 <br />77.03 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals <br />1,825.00 <br />119.32 <br />1,944.32 <br />38.38 <br />426.86 <br />1,479.08 <br />1,517.46 <br />76.07 <br />78.05 <br />31070 Other Contractual Services <br />16,216.00 <br />672.00 <br />16,888.00 <br />0.00 <br />5,682.00 <br />11,206.00 <br />11,206.00 <br />000 General GovT. <br />66.35 <br />66.35 <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />23.52 <br />376.48 <br />376.48 <br />.000 General GovT. <br />94.12 <br />94.12 <br />33010 Publication Of Legal Notices <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />5.74 <br />194.26 <br />194.26 <br />000 General GovT. <br />97.13 <br />97.13 <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />39.00 <br />61.00 <br />61.00 <br />000 General GovT. <br />61.00 <br />61.00 <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />User ID ksoki <br />II <br />III III 05/01/2013 11"40 AM <br />Page 59 <br />