Laserfiche WebLink
Location Budget as of 09-30-2014 <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 09/30/2014 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County - <br />Account <br />Carry Forward <br />Original` <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />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 />25,492.11 <br />9,391.89 <br />9,391.89 <br />000 <br />General GovT. <br />26.92 <br />26.92 <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 />28,572.39 <br />10,526.61 <br />10,526.61 <br />000 <br />General GovT. <br />26.92 <br />26.92 <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 />54,064.50 <br />19,918.50 <br />19,918.50 <br />26.92 <br />26.92 <br />21030 <br />Office Supplies <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 />000 <br />General GovT. <br />- <br />15.11 <br />15.11 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,200.00 <br />0.00 <br />(200.00) <br />1,000.00 <br />0.00 <br />692.55 <br />307.45 <br />307.45 <br />000 <br />General GovT. <br />30.75 <br />30.75 <br />22120 <br />Garage & Motor Supplies <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 />000 <br />General GovT. <br />0.00 <br />0.00 <br />20000 <br />Totals <br />0.00 <br />1,825.00 <br />0.00 <br />(250.00) <br />1,575.00 <br />0.00 <br />1,214.66 <br />360.34 <br />360.34 <br />22.88 <br />22.88 <br />31070 <br />Other Contractual Services <br />0.00 <br />16,416.00 <br />0.00 <br />(1,293.00) <br />15,123.00 <br />0.00 <br />10,784.22 <br />4,338.78 <br />4,338.78 <br />000 <br />General GovT. <br />28.69 <br />28.69 <br />32020 <br />Travel <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 />000 <br />General GovT. <br />0.00 <br />0.00 <br />32200 <br />Telephone <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 />000 <br />General GovT. <br />0.00 <br />0.00 <br />32350 <br />Postage <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 />000 <br />General Gov T. <br />0.00 <br />0.00 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />200.00 <br />0.00 <br />(143.50) <br />56.50 <br />0.00 <br />26.92 <br />29.58 <br />29.58 <br />000 <br />General GovT. <br />52.35 <br />52.35 <br />33100 <br />Printing <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 />000 <br />General GovT. <br />61.00 <br />6L00 <br />34040 <br />Auto Liability <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 />000 <br />General GovT. <br />100.00 <br />100.00 <br />Financial System <br />10/01/2014 03:09 PM by KSOBECKI <br />Page 61 <br />