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V <br />V <br />Location Budget as of 10-31-2014 <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 10/31/2014 <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 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 />29,517.18 5,366.82 5,366.82 <br />000 <br />General GovT. <br />15.38 15.38 <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 />33,083.82 6,015.18 6,015.18 <br />000 <br />General GovT. <br />2.00 <br />15.38 15.38 <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 />62,601.00 11,382.00 11,382.00 <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 GovT. <br />34040 <br />Auto Liability <br />000 <br />General GovT. <br />Financial System 11/03/2014 01:58 PM by ksobecki Page 61 <br />15.38 <br />15.38 <br />0.00 <br />400.00 <br />0.00 <br />(50.00) <br />350.00 <br />0.00 <br />297.11 <br />52.89 <br />52.89 <br />15.11 <br />15.11 <br />AU7.44 " <br />0.00 <br />1,200.00 <br />0.00 <br />(200.00) <br />1,000.00 <br />0.00 <br />980.05 <br />19.95 <br />-+" <br />2.00 <br />2.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,825.00 <br />0.00 <br />(250.00) <br />1,575.00 <br />0.00 <br />1,502.16 <br />72.84 <br />72.84 <br />4.62 <br />4.62 <br />a, 80/,2 <br />0.00 <br />16,416.00 <br />0.00 <br />(1,293.00) <br />15,123.00 <br />0.00 <br />12,074.22 <br />3,048.78 <br />.376488' <br />20.16 <br />20.16 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />0.00 <br />(160.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />(232.88) <br />167.12 <br />0.00 <br />167.12 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />200.00 <br />0.00 <br />(143.50) <br />56.50 <br />0.00 <br />32.46 <br />24.04 <br />24.04 <br />42.55 <br />42.55 <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 />Financial System 11/03/2014 01:58 PM by ksobecki Page 61 <br />