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Location Budget as of 12-31-2013 <br />Note: Includes transactions after the last posted date of 07-01-2013 <br />Fund: 1000 County General for 01/01/2013 thru 12/31/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Object Description <br />39010 Dues & Subscription <br />000 General Gov7. <br />30000 Totals ..................................... <br />Location Totals •••,•,,••,•,,,,,•,,,••,•••........--••• <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />Saint Joseph County <br />Carry Forward <br />Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />245.00 <br />160.00 <br />405.00 <br />0.00 <br />400.00 <br />5.00 <br />5.00 <br />1.23 <br />1.23 <br />672.00 <br />18,521.00 <br />0.00 <br />19,193.00 <br />0.00 <br />19,117.18 <br />75.82 <br />75.82 <br />0.40 <br />0.40 <br />791.32 <br />92,878.00 <br />0.00 <br />93,669.32 <br />0.00 <br />93,335.36 <br />333.96 <br />333.96 <br />0.36 <br />0.36 <br />0.00 <br />0.00 <br />93,335.36 <br />01/02/2014 02:52 PM <br />Page 75 <br />