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Location Budget as of 05-31-2014 <br />i <br />I <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 05/31/2014 <br />Loc: 0037 Historic Preservation <br />Account Carry Forward <br />Original <br />Addrl <br />Ad) <br />Total <br />Unencumbered Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />39010 Dues & Subscription 0.00 <br />245.00 <br />0.00 <br />0.00 <br />245.00 0.00 <br />OM 245.00 245.00 <br />000 General GovT. <br />100.00 10 <br />30000 Totals 0.00 <br />18 521 00 <br />000 <br />000 <br />18 521 00 <br />t0.00 <br />Location Totals <br />Investment Accounts <br />Transfer Accounts <br />0.00 5,712.83 12,808.17 12,808.17 <br />69.15 69.15 <br />0.00 94,329.00 0.00 0.00 94,329.00 23.49 37,823.51 56,482.00 56,505 I .49 <br />59.88 59.90 <br />0.00 <br />0.00 <br />37,823.51 <br />User ID KSOBECKI 06/02/2014 02:41 PM rage 63 <br />