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Location Budget as of 08-31-2013 <br />Note: Includes transactions after the last posted date of 07-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 08/31/2013 <br />Loc: 0037 Historic Preservation <br />Account Original Addrl/Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General Gov'T. <br />30000 Totals 18,521.00 672.00 19,193.00 0.00 <br />Location Totals 92,878.00 791.32 93,669.32 23.90 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />62,474.24 <br />User ID ksobecki 09/05/2013 02:00 PM Page 64 <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 />14,049.64 <br />5,143.36 <br />5,143.36 <br />26.80 <br />26.80 <br />62,474.24 <br />31,171.18 <br />31,195.08 <br />33.28 <br />33.30 <br />0.00 <br />0.00 <br />62,474.24 <br />User ID ksobecki 09/05/2013 02:00 PM Page 64 <br />