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Location Budget as of 02-28-2014 <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 02/28/2014 <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 />5,366.76 <br />29,517.24 <br />29,517.24 <br />000 General Gov T. <br />84.62 <br />84.62 <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 />6,015.24 <br />33,083.76 <br />33,083.76 <br />000 General Gov'T. <br />84.62 <br />84.62 <br />10000 Totals ""'"'""""""""" "'"`"" """" <br />0.00 <br />73,983.00 <br />0.00 <br />0.00 <br />73,983.00 <br />0.00 <br />11,382.00 <br />62,601.00 <br />62,601.00 <br />84.62 <br />84.62 <br />21030 Office Supplies <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />120.00 <br />86.04 <br />193.96 <br />313.96 <br />000 General Gov T. <br />48.49 <br />78.49 <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 />125.67 <br />1,074.33 <br />1,074.33 <br />89.53 <br />89.53 <br />000 General GovT. <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 />100.00 <br />100.00 <br />000 General Gov'f. <br />20000 Totals .... """"'"""""""""""""" <br />0.00 <br />1,825.00 <br />0.00 <br />0.00 <br />1,825.00 <br />120.00 <br />211.71 <br />1,493.29 <br />1,613.29 <br />81.82 <br />88.40 <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 />2,085.00 <br />14,331.00 <br />14,331.00 <br />000 General GovT. <br />87.30 <br />87.30 <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 />37.51 <br />362.49 <br />362.49 <br />90.62 <br />90.62 <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 />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 GovT. <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 KS= 03/04P-=:18 AM Page 57 <br />