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Location Budget as of 12-31-2014 <br />Note: Includes transactions after the last posted date of 01-01-2014. <br />Fund: 1000 County General for 01/01/2014 thru 12/31/2014 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addfl <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 />34,884.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <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 />39,099.00 <br />0.00 <br />0.00 <br />000 <br />General Gov'T. <br />0.00 <br />0.00 <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 />73,983.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />21030 <br />Office Supplies <br />0.00 <br />400.00 <br />0.00 <br />61.00 <br />461.00 <br />119.96 <br />300.90 <br />40.14 <br />160.10 <br />000 <br />General GovT. <br />8.71 <br />34.73 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,200.00 <br />0.00 <br />(311.00) <br />889.00 <br />0.00 <br />842.65 <br />46.35 <br />46.35 <br />000 <br />General GovT. <br />5.21, <br />5.21 <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 />0.00 <br />0.00 <br />20000 <br />Totals ""`"" <br />0.00 <br />1,825.00 <br />0.00 <br />(250.00) <br />1,575.00 <br />119.96 <br />1,368.55 <br />86.49 <br />206.45 <br />5.49 <br />13.11 <br />31070 <br />Other Contractual Services <br />0.00 <br />16,416.00 <br />0.00 <br />(916.00) <br />15,500.00 <br />0.00 <br />15,368.38 <br />131.62 <br />131.62 <br />000 <br />General GovT. <br />- <br />0.85 <br />0.85 <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 GovT. <br />0.00 <br />0.00 <br />32200 <br />Telephone <br />0.00 <br />160.00 <br />0.00 <br />(160.00) -- <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />32350 <br />Postage <br />0.00 <br />400.00 <br />0.00 <br />(232.88) <br />167.12 <br />0.00 <br />167.12 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />200.00 <br />0.00 <br />(143.50) <br />56.50 <br />0.00 <br />38.00 <br />18.50 <br />18.50 <br />f <br />000 <br />General Gov'f. <br />32.74 <br />32.74 <br />33100 <br />Printing <br />0.00 <br />100.00 <br />0.00 <br />(61.00) <br />39.00 <br />0.00 <br />39.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />(71.00) <br />829.00 <br />0.00 <br />829.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />Financial System 01/06/2015 -M by ksobecki Page 71 <br />