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r <br />Location Budget as of 11-30-2014 <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 11/30/2014 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />11075 <br />Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />0.00 <br />34,884.00 <br />0.00 <br />32,200.56 <br />2,683.44 <br />2,683.44 <br />000 <br />General GovT. <br />7.69 <br />7.69 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />39,099.00 <br />0.00 <br />0.00 <br />39,099.00 <br />0.00 <br />36,091.44 <br />3,007.56 <br />3,007.56 <br />000 <br />General GovT. <br />7.69 <br />7.69 <br />10000 <br />Totals <br />0.00 <br />73,983.00 <br />0.00 <br />0.00 <br />73,983.00 <br />0.00 <br />68,292.00 <br />5,691.00 <br />5,691.00 <br />7.69 <br />7.69 <br />21030 <br />Office Supplies <br />0.00 <br />400.00 <br />0.00 <br />61.00 <br />461.00 <br />119.96 <br />297.11 <br />43.93 <br />163.89 <br />000 <br />General GovT. <br />9.53 <br />35.55 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,200.00 <br />0.00 <br />(311.00) <br />889.00 <br />0.00 <br />784.09 <br />104.91 <br />-104.91 <br />000 <br />General GovT. <br />11.80 <br />11.80 <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />20000 <br />Totals ""`:""""""""""""""""" <br />0.00 <br />1,825.00 <br />0.00 <br />(250.00) <br />1,575.00 <br />119.96 <br />1,306.20 <br />148.84 <br />268.80 <br />9.45 <br />17.07 <br />31070 <br />Other Contractual Services <br />0.00 <br />16,416.00 <br />0.00 <br />(916.00) <br />15,500.00 <br />0.00 <br />13,984.72 <br />1,515.28 <br />1,515.28 <br />000 <br />General Gov T. <br />9.78 <br />9'78 <br />32020 <br />Travel <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />32200 <br />Telephone <br />0.00 <br />160.00 <br />0.00 <br />(160.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />32350 <br />Postage <br />0.00 <br />400.00 <br />0.00 <br />(232.88) <br />167.12 <br />0.00 <br />167.12 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />200.00 <br />0.00 <br />(143.50) <br />56.50 <br />0.00 <br />32.46 <br />24.04 <br />24.04 <br />000 <br />General Gov T. <br />42.55 <br />42.55 <br />33100 <br />Printing <br />0.00 <br />100.00 <br />0.00 <br />(61.00) <br />39.00 <br />0.00 <br />39.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />(71.00) <br />829.00 <br />0.00 <br />829.00 <br />0.00 <br />0.00 <br />000 <br />General Gov T. <br />0.00 <br />0.00 <br />Financial Systi <br />12/02/2014 7 <br />M by ksobecki <br />Page 58 <br />