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Location Budget as of 01-31-2014 <br />Saint Joseph county <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 01/31/2014 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />11075 Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />0.00 <br />34,884.00 <br />0.00 <br />2,683.38 <br />32,200.62 <br />32,200.62 <br />000 General GovT. <br />92.31 <br />92.31 <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 />3,007.62 <br />36,091.38 <br />36,091.38 <br />000 General GovT. <br />92.31 <br />92.31 <br />10000 Totals <br />0.00 <br />73,983.00 <br />0.00 <br />0.00 <br />_ 73,983.00 <br />0.00 <br />5,691.00 <br />68,292.00 <br />68,292.00 <br />92.31 <br />92.31 <br />21030 Office Supplies <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />-400.00 <br />144.09 <br />0.00 <br />255.91 <br />400.00 <br />000 General Gov T. <br />63.98 <br />100.00 <br />22010 Gas Oil & Lubricants <br />0.00 <br />1,200.00 <br />0.00 <br />0.00 <br />1,200.00 <br />14.50 <br />55.67 <br />1,129.83 <br />1,144.33 <br />000 General GovT. <br />94.15 <br />95.36 <br />22120 Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 General GovT. <br />100.00 <br />100.00 - <br />20000 Totals """"":"""""""""""`*""• <br />0.00 <br />1,825.00 <br />0.00 <br />0.00 <br />1,825.00 <br />158.59 <br />55.67 <br />1,610.74 <br />1,769.33 <br />88.26 <br />96.95 <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 />960.00 <br />15,456.00 <br />15,456.00 <br />000 General Gov'T. <br />94.15 <br />94.15 <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 />000 General GovT. <br />100.00 <br />100.00 <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 />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />15.70 <br />384.30 <br />384.30 <br />000 General GovT. <br />96.08 <br />96.08 <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 />0.00 <br />200.00 <br />200.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />33100 Printing <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 />000 General Gov T. <br />100.00 <br />100.00 <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 />100.00 <br />100.00 <br />User ID KSOI- <br />03/07/2= <br />35 PM <br />Pagel <br />