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.J <br />Location Budget as of 01-31-2015 <br />Note: Includes transactions after the last posted date of 01-01-2015. <br />Fund: 1000 County General for 01/01/2015 thru 01/31/2015 <br />Loa 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Cara 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 BalancelPercent <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 />2,683.38 <br />32,200.62 <br />32,200.62 <br />000 <br />General GovT. <br />92.31 <br />92.31 <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 />3,007.62 <br />32,833.38 <br />32,833.38 <br />000 <br />General GovT. <br />91'61 <br />91'61 <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 />5,691.00 <br />65,034.00 <br />65,034.00 <br />91.95 <br />91.95 <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 />39.25 <br />960.75 <br />960.75 <br />000 <br />General GovT. <br />96.08 <br />96.08 <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 />159.21 <br />1,482.75 <br />1,482.75 <br />90.30 <br />90.30 <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 />1,031.07 <br />19,013.93 <br />19,013.93 <br />000 <br />General GovT. <br />94.86 <br />94.86 <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 />5.90 <br />51.10 <br />51.10 <br />000 <br />General GovT. <br />89.65 <br />89.65 <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 />1,036.97 <br />20,460.03 <br />20,460.03 <br />95.18 <br />95.18 <br />Financial System 02/05/2015 09:47 AM by ksobecki Page 56 <br />