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Location Budget as of 06-30-2014 <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 06/30/2014 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />AdcWl <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 />17,441.97. <br />17,442.03 <br />17,442.03 <br />000 <br />General GovT. <br />50.00 <br />50.00 <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 />19,549.53 <br />19,549.47 <br />19,549.47 <br />000 <br />General GovT. <br />50.00 <br />50.00 <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 />36,991.50 <br />36,991.50 <br />36,991.50 <br />50.00 <br />50.00 <br />21030 <br />Office Supplies <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />23.49 <br />273.62 <br />102.89 <br />126.38 <br />000 <br />General Gov'f. <br />25.72 <br />31.59 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,200.00 <br />0.00 <br />0.00 <br />1,200.00 <br />0.00 <br />416.56 <br />783.44 <br />783.44 <br />000 <br />General GovT. <br />65.29 <br />65.29 <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 />0.00 <br />1,825.00 <br />23.49 <br />915.18 <br />886.33 <br />909.82 <br />- <br />48.57 <br />49.85 <br />31070 - <br />Other Contractual Services <br />0.00 <br />16,416.00 <br />0.00 <br />0.00 <br />16,416.00 <br />0.00 <br />6,959.22 <br />9,456.78 <br />9,456.78 <br />000 <br />General GovT. <br />57.61 <br />57.61 <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 Gov T. <br />0.00 <br />0.00 <br />32200 <br />Telephone <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />32350 <br />Postage <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />167.12 <br />232.88 <br />232.88 <br />000 <br />General GovT. <br />- <br />58.22 <br />58.22 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />200.00 <br />0.00 <br />0.00 <br />200.00 <br />0.00 <br />26.92 <br />173.08 <br />173.08 <br />000 <br />General GovT. <br />86.54 <br />86.54 <br />33100 <br />Printing <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />0.00 <br />39.00 <br />61.00 <br />61.00 <br />000 <br />General GovT. <br />61.00 <br />61.00 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 <br />General Gov'f. <br />100.00 <br />100.00 <br />J <br />User ID KSOM 07/07/2014 02:42 PM Page 61 <br />