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Location Budget as of 05-31-2014 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01101/2014 thru 05/3112014 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />AdcWI <br />Adj <br />Total <br />Unencumbered <br />Unex I pencled <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/percent <br />11076 Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />0.00 <br />34,884.00 <br />0.00 <br />14,758.59 <br />20,125.41 <br />26, 125.41 <br />57.69 <br />57.69 <br />000 General GovT. <br />11309 Historic Preservation Admin. <br />0.00 <br />39,099.00 <br />0.00 <br />0.00 <br />39,099.00 <br />0.00 <br />16,541.91 <br />22,557.09 <br />22,557.09 <br />57.69 - <br />57.69 <br />000 General GovT. <br />10000 Totals <br />0.00 <br />73,983.00 <br />0.00 <br />0.00 <br />73,983.00 <br />0.00 <br />31,300.50 <br />42,682.50 <br />42,682.50 <br />57.69 <br />57.69 <br />21030 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 />25.72 <br />31.59 <br />000 General GovT. <br />22010 Gas Oil & Lubricants <br />0.00 <br />1,200.00 <br />0.00 <br />0.00 <br />1,200.00 <br />0.00 <br />311.56 <br />888.44 <br />888.44 <br />74.04 <br />74.04 <br />000 General Gov T. <br />22120 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 />0.00 <br />0.00 <br />000 General GovT. <br />20000 Totals <br />0.00 <br />1,825.00 <br />0.00 <br />0.00 <br />1,825.00 <br />23.49 <br />810.18 <br />991.33 <br />1 014.82 <br />54.32 <br />55.61 <br />31070 Other Contractual Services <br />0.00 <br />16,416.00 <br />0.00 <br />0.00 <br />16,416.00 <br />0.00 <br />5,504.22 <br />10,91138 <br />10911.78 <br />66.47 <br />66.47 <br />000 General GovT. <br />32020 Travel <br />0.00 <br />100,00 <br />0.00. <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />32200 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 />100.00 <br />100.00 <br />000 General GovT. <br />32350 Postage <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />148.59 <br />251.41 <br />251.41 <br />62.85 <br />62.85 <br />000 General GovT. <br />33010 Publication Of Legal Notices <br />0 00 . <br />200.00 <br />0.00 <br />0.00 <br />200.00 <br />0.00 <br />21.02 <br />178.98 <br />178.98 <br />89.49 <br />$9.49 <br />000 General GovT. <br />33100 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 />61.00 <br />61.00 <br />000 General GovT. <br />34040 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 General GovT. <br />i <br />100.00 <br />100.00 <br />User ID KSOBECKI <br />06!0212014 02:41 PM <br />Page 62 <br />