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Location Budget as of 10-31-2013 <br />Note: Includes transactions after the last posted date of 07-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 10/31/2013 <br />Loc: 0037 <br />Historic Preservation <br />Account <br />000 <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 Gov T. <br />33100 <br />Printing <br />000 <br />General Gov'f. <br />34040 <br />Auto Liability <br />000 <br />General Gov T. <br />User ID ksol= <br />Saint Joseph County <br />Carry Forward <br />Original <br />Addt'I/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 />27,622.98 <br />6,577.02 <br />6,577.02 <br />19.23 <br />19.23 <br />0.00 <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />30,960.51 <br />7,371.49 <br />7,371.49 <br />19.23 <br />19.23 <br />0.00 <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />58,583.49 <br />13,948.51 <br />13,948.51 <br />19.23 <br />19.23 <br />89.32 <br />400.00 <br />100.00 <br />589.32 <br />0.00 <br />377.89 <br />211.43 <br />211.43 <br />35.88 <br />35.88 <br />30.00 <br />1,200.00 <br />0.00 <br />1,230.00 <br />0.00 <br />785.88 <br />444.12 <br />444.12 <br />36.11 <br />36.11 <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 />0.00 <br />1,163.77 <br />780.55 <br />780.55 <br />40.15 <br />40.15 <br />672.00 <br />16,216.00 <br />374.00 <br />17,262.00 <br />0.00 <br />16,967.00 <br />295.00 <br />295.00 <br />1.71 <br />1.71 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <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 />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 />195.46 <br />94.54 <br />94.54 <br />32.60 <br />32.60 <br />0.00 <br />200.00 <br />(142.00) <br />58.00 <br />0.00 <br />40.18 <br />17.82 <br />17.82 <br />30.72 <br />30.72 <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 />(100.00) <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />11105IN trA 3 PM Page 61 <br />