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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 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 Gov'T. <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 />2,122.51 <br />16,398.49 16,398.49 <br />88.54 88.54 <br />Location Totals --- ..... "'""""""""""'... <br />0.00 <br />94,329.00 <br />0.00 <br />0.00 <br />94,329.00 <br />120.00 <br />13,716.22 <br />80,492.78 80,612.78 <br />85.33 85.46 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />13,71622 <br />User ID KSOBECKI <br />03/04/2014 10:18 AM <br />Page 58 <br />