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Location Budget as of 04-30-2014 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 04/30/2014 <br />Loc: 0037 Historic Preservation <br />Account Carry Forward Original AddVI Adj Total Unencumbered Unexpended <br />Object Description Appropriation Appropriation Appropriation Appropriation Appropriation Encumbrance Expenditure Balance/Percent Balance/Percent <br />39010 Dues & Subscription 0.00 245.00 0.00 0.00 245.00 0.00 0.00 245.00 245.00 - <br />000 General GovT. 100.00 100.00 <br />30000 Totals 0.00 18,521.00 0.00 0.00 18,521.00 0.00 4,134.91 14,386.09 14,386.09 <br />Location Totals <br />Investment Accounts <br />Transfer Accounts <br />77.67 77.67 <br />�•»�+ 0.00 94,329.00 0.00 0.00 94,329.00 0.00. 27,424.07 66,904.93 66,904.93 <br />70.93 70.93 <br />0.00 <br />0.00 <br />27,424.07 <br />User ID KSOBECKI 05/01/2014 02:40 PM Page 72 <br />