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Location Budget as of 08-31-2014 <br />Note: Includes transactions after the last posted date of 01-01-20114. <br />Fund: 1000 County General for 01/01/2014 thru 08/31/2014 <br />Loc: 0037 Historic Preservation <br />Saimh County <br />Account <br />Carry Forward <br />Original <br />Addr.1 <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 />22,808.73 <br />12,075.27 <br />12,075.27 <br />000 <br />General GovT. <br />34.62 <br />34.62 <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 />25,564,77 <br />13,534.23- <br />13,534.23 <br />000 <br />General GovT. <br />34.62 <br />34.62 <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 />48,373.50 <br />25,609.50 <br />25,609.50 <br />34.62 <br />34.62 <br />21030 <br />Office Supplies <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />297.11 <br />102.89 <br />102.89 <br />000 <br />General GOVT. <br />25.72 <br />25.72 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,200.00 <br />0.00 <br />0.00 <br />1,200.00 <br />0.00 <br />564.48 <br />635.52 <br />635.52 <br />000 <br />General GovT. <br />52.96 <br />52.96 <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 />O.OD <br />0.00 <br />20000 <br />Totals <br />0.00 <br />1,825.00 <br />0.00 <br />0.00 <br />1,825.00 <br />0.00 <br />1,086.59 <br />738.41 <br />738.41 <br />40.46 <br />40.46 <br />31070 <br />Other Contractual Services <br />0.00 <br />16,416.00 <br />0.00 <br />0.00 <br />16,416.00 <br />0.00 <br />9,764.22 <br />6,651.78 <br />6,651.78 <br />000 <br />General GovT. <br />40.52 <br />40.52 <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 Gov'T. <br />0.00 <br />0.00 <br />32200 <br />Telephone <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 <br />General Gov T. <br />100.00 <br />100.00 <br />32350 <br />Postage <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />167.12 <br />232.88 <br />232.88 <br />000 <br />General GovT. <br />58.22 <br />58.22 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />200.00 <br />0.00 <br />0.00 <br />200.00 <br />0.00 <br />26.92 <br />173.08 <br />173.08 <br />000 <br />General GovT. <br />86.54 <br />86.64 <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 />61.00 <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 />09108/2014 09:16 AM by ksobecki <br />Page 61 <br />