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Location Budget as of 08-31-2014 <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 08/31/2014 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />AddVI <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />39010 <br />Dues & Subscription <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />245.00 0.00 <br />0.00 245.00 245.00 <br />000 <br />General Gov'T. <br />100.00 100.00 <br />30000 <br />Totals **""'*"""'""'* "«....«.,.......««, <br />0.00 <br />18 521 00 <br />0 00 <br />0 00 <br />1 5 00 <br />Location Totals ***"""«****'*««'**•***«•••«•*«*«**•* <br />Investment Accounts <br />Transfer Accounts <br />8, 21. 0.00 10,097.26 8,423.74 8,423.74 <br />45.48 45.48 <br />0.00 94,329.00 0.00 0.00 94,329.00 0.00 59,557.35 34,771.65 34,771.65 <br />36.86 36.86 <br />0.00 <br />0.00 <br />59,557.35 <br />Financial System 09/08/2014 0M �� by ksobecki Page 62 <br />