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Location Budget as of 01-31-2015 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2015. <br />Fund: 4103 Special Gifts -Historic Presery for 01/01/2015 thru 01/31/2015, Director. Catherine Hostetler <br />Loa 0037 Historic Preservation <br />Account Carry Forward <br />Original <br />AddVI <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />23240 Other Supplies 2,622.76 <br />0.00 <br />0.00 <br />0.00 <br />2,622.76 <br />0.00 <br />0.00 <br />2,622.76 2,622.76 <br />000 General GovT. <br />100.00 100.00 <br />20000 Totals " """""' 2,622.76 <br />0.00 <br />0.00 <br />0.00 <br />2,622.76 <br />0.00 <br />0.00 <br />2,622.76 2,622.76 <br />100.00 100.00 <br />Location Totals 2.622.76 <br />0.00 <br />0.00 <br />0.00 <br />2,622.76 <br />0.00 <br />0.00 <br />21622.76 2,622.76 <br />100.00 100.00 - <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />Financial System 02/05/201510:54 AM by ksobecki Page 62 <br />