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September 2013
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September 2013
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1/11/2019 1:16:19 PM
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South Bend HPC
HPC Document Type
Minutes
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1001363
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Location Budget as of 08-31-2013 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 08/31/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />AddYl/Adj <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 />22,361.46 <br />11,838.54 <br />11,838.54 <br />000 General GovT. <br />34.62 <br />34.62 <br />11309 Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />25,063.27 <br />13,268.73 <br />13,268.73 <br />000 General GovT. <br />34.62 <br />34.62 <br />10000 Totals <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />47,424.73 <br />25,107.27 <br />25,107.27 <br />34.62 <br />34.62 <br />21030 Office Supplies <br />400.00 <br />89.32 <br />489.32 <br />23.90 <br />353.99 <br />111.43 <br />135.33 <br />000 General Gov T. <br />22.77 <br />27.66 <br />22010 Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <br />0.00 <br />645.88 <br />584.12 <br />584.12 <br />000 General GovT. <br />47.49 <br />47.49 <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 />23.90 <br />999.87 <br />920.55 <br />944.45 <br />47.35 <br />48.57 <br />31070 Other Contractual Services <br />.16,216.00 <br />672.00 <br />16,888.00 <br />0.00 <br />13,789.50 <br />3,098.50 <br />3,098.50 <br />000 General GovT. <br />18.35 <br />18.35 <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 />147.70 <br />252.30 <br />252.30 <br />000 General GovT. <br />63.08 <br />63.08 <br />33010 Publication Of Legal Notices <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />34.44 <br />165.56 <br />165.56 <br />000 General GovT. <br />82.78 <br />82.78 <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />78.00- <br />22.00 <br />- 22.00 <br />000 General GovT. <br />22.00 <br />22.00 <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 />1,1.00.00 <br />b00 General GovT. <br />100.00 <br />100.00 <br />User ID ksobecki <br />09/05/2013 02:00 PM <br />Page 63 <br />
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