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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 Original AddVI1Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General GovT. <br />30000 Totals 18,521.00 672.00 19,193.00 0.00 <br />Location Totals 92,878.00 791.32 93,669.32 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />69,424.06 <br />User ID ksobecki 10/02/2013 09:13 AM Page 76 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />15,316.18 <br />3,876.82 <br />3,876.82 <br />20.20 <br />20.20 <br />69,424.06 <br />24,245.26 <br />24,245.26 <br />25.88 <br />25.88 <br />0.00 <br />0.00 <br />69,424.06 <br />User ID ksobecki 10/02/2013 09:13 AM Page 76 <br />