Laserfiche WebLink
Location Budget as of 06-30-2014 <br />Saint Joseph County <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 />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />39010 Dues & Subscription <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />245.00 245.00 <br />000 General GovT. <br />100.00 100.00 <br />30000 Totals <br />0.00 <br />18,521.00 <br />0.00 <br />0.00 <br />18,521.00 <br />0.00 <br />7,292.26 <br />11,228.74 11,228.74 <br />60.63 60.63 <br />Location Totals <br />0.00 <br />94,329.00 <br />0.00 <br />0.00 <br />94,329.00 <br />23.49 <br />45,198.94 <br />49,106.57 49,130.06 <br />52.06 52.08 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />45,198.94 <br />User ID KSOBECKI 07/07/211111 42 PM Page 62 <br />