Laserfiche WebLink
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 />Investment Accounts <br />Transfer Accounts <br />0.00 <br />76,515.96 <br />Financial System 11/03/2014 01:58 PM by ksobecki Page 62 <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Account <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />39010 <br />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 <br />245.00 <br />100.00 <br />100.00 <br />000 <br />General Gov'T. <br />30000 <br />Totals """"""" <br />"*• 0.00 <br />18,521.00 <br />0.00 <br />(1,829.38) <br />16,691.62 <br />0.00 <br />12,412.80 <br />4,278.82 <br />4,278.82 <br />25.63 <br />25.63 <br />Location Totals """""""" <br />""`... 0.00 <br />94,329.00 <br />0.00 <br />(2,079.38) <br />92,249.62 <br />0.00 <br />76,515.96 <br />15,733.66 <br />15,733.66 <br />17.06 <br />17.06 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />76,515.96 <br />Financial System 11/03/2014 01:58 PM by ksobecki Page 62 <br />