Laserfiche WebLink
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 01/0112014 thru 11130/2014 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />AddVI <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />39010 <br />Dues & Subscription <br />0.00 <br />245A0 <br />0.00 <br />(245.00) <br />0.00 0.00 <br />0.00 0.00 0.00 <br />000 <br />General Gov T. <br />0.00 0.00 <br />30000 <br />Totals *********"** <br />`*********` 0.00 <br />18,521.00 <br />0.00 <br />(1 829 381 <br />16 691 62 000 <br />1515230 1 539 32 i 539 32 <br />Location Totals *««.*.»«.*..«....»*.... *.««..*»...**..*, <br />Investment Accounts <br />Transfer Accounts <br />9.22 9.22 <br />0.00 94,329.00 0.00 (2,079.38) 92,249.62 119.96 84,750.50 7,379.16 7,499.12 <br />8.00 8.13 <br />0A0 <br />0.00 <br />84,750.50 <br />Financial Sye= 12/02/201 MI] I PM by ksobecki Page 59 <br />