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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: 4103 Special Gifts -Historic Presery for 01/01/2013 thru 12/31/2013, Director: Catherine Hostetler <br />Loc: 0037 Historic Preservation <br />Account Carry Forward Original AddVI/Adj Total <br />Object Description Appropriation Appropriation Appropriation Appropriation Encumbrance <br />23240 Other Supplies 2,837.34 0.00 641.25 3,478.59 0.00 <br />000 General GovT. <br />20000 <br />Totals ....... `"" """"•" <br />2,837.34 <br />0.00 <br />641.25 <br />3,478.59 <br />0.00 <br />31070 <br />Other Contractual Services <br />0.00 <br />0.00 <br />505.00 <br />505.00 <br />0.00 <br />000 <br />General GovT. <br />33648 <br />Rebinding Records <br />000 <br />General GovT. <br />30000 <br />Totals ............"""".«....,...«..,»..: <br />Location Totals •"•••••••"•••"«............. «...... <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,837.34 0.00 <br />30.00 <br />30.00 <br />0.00 <br />535.00 <br />535.00 <br />0.00 <br />1,176.25 <br />4,013.59 <br />0.00 <br />Saint Joseph County <br />0.00 <br />740.00 <br />t User ID ksobE= 01/02/2- 57 PM Page 125 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />205.00 <br />3,273.59 <br />3,273.59 <br />94.11 <br />94.11 <br />205.00 <br />3,273.59 <br />3,273.59 <br />94.11 <br />94.11 <br />505.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />535.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />740.00 <br />3,273.59 <br />3,273.59 <br />v <br />81.56 <br />81.56 <br />0.00 <br />0.00 <br />740.00 <br />t User ID ksobE= 01/02/2- 57 PM Page 125 <br />