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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 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 />975.70 <br />17,545.30 17,545.30 <br />94.73 94.73 <br />Location Totals `"`*`*""`*""""""""*"""`**"`*`*` <br />0.00 <br />94,329.00 <br />0.00 <br />0.00 <br />94,329.00 <br />158.59 <br />6,722.37 <br />87,448.04 87,606.63 <br />92.71 92.87 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />6,722.37 <br />User ID KSOBECKI 03/07/2014 12:35 PM Page 2 <br />