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Location Liget 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 Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />39010 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 />000 General GovT. <br />100.00 <br />100.00 <br />30000 Totals """" """" """""""`. ... <br />0.00 <br />18,521.00 <br />0.00 <br />(1,829.38) <br />16,691.62 <br />0.00 <br />11,117.26 <br />5,574.36 <br />5,574.36 <br />33.40 <br />33.40 <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 />66,396.42 <br />25,853.20 <br />25,853.20 <br />28.03 <br />28.03 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />66,396.42 <br />Financial System 10/01/2014 03:09 PM by KSOBECKI Page 62 <br />