Laserfiche WebLink
Location Budget as of 09-30-2013 <br />Note: Includes transactions after the last posted date of 07-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 09/30/2013 <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 />19,527.89 <br />26.92 <br />26.92 <br />11309 <br />Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />000 <br />General GovT. <br />504.12 <br />40.99 <br />40.99 <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 GovT. <br />1,853.50 <br />10.98 <br />10.98 <br />22010 <br />Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <br />0.00 <br />000 <br />General GovT. <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 GovT. <br />165.56 <br />82.78 <br />82.78 <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 />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <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 GovT. <br />33100 <br />Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 10/02/2013 09:13 AM Page 75 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />24,992.22 <br />9,207.78 <br />9,207.78 <br />26.92 <br />26.92 <br />28, 011.89 <br />10, 320.11 <br />10, 320.11 <br />26.92 <br />26.92 <br />53,004.11 <br />19,527.89 <br />19,527.89 <br />26.92 <br />26.92 <br />377.89 <br />111.43 <br />111.43 <br />22.77 <br />22.77 <br />725.88 <br />504.12 <br />504.12 <br />40.99 <br />40.99 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />1,103.77 <br />840.55 <br />840.55 <br />43.23 <br />43.23 <br />15,034.50 <br />1,853.50 <br />1,853.50 <br />10.98 <br />10.98 <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 />169.24 <br />230.76 <br />230.76 <br />57.69 <br />57.69 <br />34.44 <br />165.56 <br />165.56 <br />82.78 <br />82.78 <br />78.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />User ID ksobecki 10/02/2013 09:13 AM Page 75 <br />