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a <br />Location Budget as of 03-31 -2015 <br />Note: Includes transactions after the last posted date of 01 -01 -2015. <br />Fund: 1000 County General for 01/01/2015 thru 03/31/2015 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward, <br />Original <br />Addrl <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 />8,050.14 <br />26,833.86 <br />26,833.86 <br />000 <br />General GovT. <br />76.92 <br />76.92 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />35,841.00 <br />0.00 <br />0.00 <br />35,841.00 <br />0.00 <br />9,022.86 <br />26,818.14 <br />26,818.14 <br />000 <br />General GovT. <br />74.83 <br />74.83 <br />10000 <br />Totals *' ** <br />0.00 <br />70,725.00 <br />0.00 <br />0.00 <br />70,725.00 <br />0.00 <br />17,073.00 <br />53,652.00 <br />53,652.00 <br />75.86 <br />.75.86 <br />21030 <br />Office Supplies <br />119.96 <br />297.00 <br />0.00 <br />0.00 <br />416.96 <br />0.00 <br />119.96 <br />297.00 <br />297.00 <br />000 <br />General GovT. <br />71.23 <br />71.23 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />106.88 <br />893.12 <br />893.12 <br />000 <br />General Gov'f. <br />89.31 <br />89.31 <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 />0.00 <br />225.00 <br />225.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />20000 <br />Totals * * * * *" * "" "" "`*" *'*' * * * " *'"""" " <br />119.96 <br />1,522.00 <br />0.00 <br />0.00 <br />1,641.96 <br />0.00 <br />226.84 <br />1,415.12 <br />1,415.12 <br />86.18 <br />86.18 <br />31070 <br />Other Contractual Services <br />0.00 <br />20,045.00 <br />0.00 <br />0.00 <br />20,045.00 <br />0.00 <br />3,701.07 <br />16,343.93 <br />16,343.93 <br />000 <br />General GovT. <br />81.54 <br />81.54 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />0.00 <br />17.80 <br />39.20 <br />39.20 <br />000 <br />General GovT. <br />68.77 <br />68.77 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />95.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <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 />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />400.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />30000 <br />Totals *' <br />0.00 <br />21,497,00 <br />0.00 <br />0.00 <br />21,497.00 <br />0.00 <br />3,718.87 <br />17,778.13 <br />17,776.13 <br />82.70 <br />82.70 <br />Financial System 04/02/2015 09:10 AM by ksobecki Page 54 <br />