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Location Budget as of 12-31-2014 Saint Joseph County <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 />Account Carry Forward Original Addt'I Adj Total Unencumbered Unexpended <br />Object Description Appropriation Appropriation Appropriation Appropriation Appropriation Encumbrance Expenditure Balance/Percent Balance/Percent <br />39010 Dues & Subscription 0.00 245.00 0.00 (245.00) 0.00 0.00 0.00 0.00 0.00 <br />000 General Gov'T. 0.00 0.00 <br />30000 Totals "'"`"""«:"""""`"'"" """""':"` 0.00 18,521.00 0.00 (1,829.38) 16,691.62 0.00 16,541.50 150.12 150.12 <br />Location Totals •••«...,....,<.««.<..,<.<.<.........<, <br />Investment Accounts <br />Transfer Accounts <br />0.90 0.90 <br />0.00 94,329.00 0.00 (2,079.38) 92,249.62 119.96 91,893.05 236.61 356.57 <br />0.26 0.39 <br />0.00 <br />0.00 <br />91,893.05 <br />Financial Sysr 01/06/201M by ksobecki Page 72 <br />