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Location Budget as of 10-31-2013 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2013. <br />Fund: 1000 County General for 01101/2013 thru 10/31/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />AddPl/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />39010 Dues & Subscription <br />0.00 <br />245.00 <br />160.00 <br />405.00 <br />0.00 <br />0.00 <br />405.00 <br />405.00 <br />000 General Gov T. <br />100.00 <br />100.00 <br />30000 Totals <br />672.00 <br />18,521.00 <br />0.00 <br />19,193.00 <br />0.00 <br />17,280.64 <br />1,912.36 <br />1,912.36 <br />9.96 <br />9.96 <br />Location Totals <br />791.32 <br />92,878.00 <br />0.00 <br />93,669.32 <br />0.00 <br />77,027.90 <br />16,641.42 <br />16,641.42 <br />17.77 <br />17.77 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />0.00 <br />77,027.90 <br />User ID ksobecki 11/05/2013 12:13 PM Page 62 <br />