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Location Budget as of 04-30-2014 <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 04/30/2014 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />General GovT. <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Garage & Motor Supplies <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />11075 <br />Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />0.00 <br />34,884.00 <br />0.00 <br />10,733.52 24,150.48 <br />24,150.48 <br />000 <br />General Gov'T. <br />1,200.00 <br />0.00 <br />251.54 <br />948.46 <br />948,46 <br />69.23 <br />69.23 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />39,099.00 <br />0.00 <br />0.00 <br />39,099.00 <br />0.00 <br />12,030.48 27,068.52 <br />27,068.52 <br />000 <br />General GovT. <br />0.00 <br />225.00 <br />225.00 <br />69.23 <br />69.23 <br />10000 <br />Totals """""`* `**** "*"* '*""""""" <br />0.00 <br />73,983.00 <br />0.00 <br />0.00 <br />73,983.00 <br />0.00 <br />22,764.00 51,219.00 <br />51,219.00 <br />21030 Office Supplies <br />000 <br />General GovT. <br />22010 <br />Gas Oil & Lubricants <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />000 <br />General Gov'T. <br />20000 <br />Totals ""`** ""`""""" <br />31070 <br />Other Contractual Services <br />000 <br />General Gov'T. <br />32020 <br />Travel <br />000 <br />General GovT. <br />32200 <br />Telephone <br />000 <br />General GovT. <br />32350 <br />Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />33100 <br />Printing <br />000 <br />General Gov T. <br />34040 <br />Auto Liability <br />000 <br />General Gov'T. <br />User ID KSOBECKI 05/01/2014 02:40 PM Page 71 <br />69.23 <br />69.23 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />273.62 <br />126.38 <br />126.38 <br />31.59 <br />31.59 <br />0.00 <br />1,200.00 <br />0.00 <br />0.00 <br />1,200.00 <br />0.00 <br />251.54 <br />948.46 <br />948,46 <br />79.04 <br />79.04 <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 />•••• 0.00 <br />1,825.00 <br />0.00 <br />0.00 <br />1,825.00 <br />0.00 <br />525.16 <br />1,299.84 <br />1,299.84 <br />71.22 <br />71.22 <br />0.00 <br />16,416.00 <br />0.00 <br />0.00 <br />16,416.00 <br />0.00 <br />4,020.00 <br />12,396.00 <br />12,396.00 <br />75.51 <br />75.51 <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 />100.00 <br />100.00 <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 />100.00 <br />100.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />60.79 <br />339.21 <br />339.21 <br />84.80 <br />84.80 <br />0.00 <br />200.00 <br />0.00 <br />0.00 <br />200.00 <br />0.00 <br />15.12 <br />184.88 <br />184.88 <br />92.44 <br />92.44 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />0.00 <br />39.00 <br />61.00 <br />61.00 <br />61.00 <br />61.00 <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 />100.00 <br />100.00 <br />User ID KSOBECKI 05/01/2014 02:40 PM Page 71 <br />