Laserfiche WebLink
Y <br />Location Budget as of 06-30-2015 <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 06/30/2015, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addri <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />23240 Other Supplies <br />2,622.76 <br />0.00 <br />193.75 <br />0.00 <br />2,816.51 <br />0.00 <br />0.00 <br />2,816.51 <br />2,816.51 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals """ <br />2,622.76 <br />0.00 <br />193.75 <br />0.00 <br />2,816.51 <br />0.00 <br />0.00 <br />2,816.51 <br />2,816.51 <br />100.00 <br />100.00 <br />31070 Other Contractual Services <br />0.00 <br />0.00 <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />385.00 <br />315.00 <br />315.00 <br />45.00 <br />45.00 <br />000 General GovT. <br />30000 Totals'*""" *«`«"`*"`«`* <br />0.00 <br />0.00 <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />385.00 <br />315.00 <br />315.00 <br />45.00 <br />45.00 <br />Location Totals " «'«*`****"""`*****"**` <br />2,622.76 <br />0.00 <br />893.75 <br />0.00 <br />3,516.51 <br />0.00 <br />385.00 <br />3,131.51 <br />3,131.51 <br />89.05 <br />89.05 <br />0.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />385.00 <br />Financial System 07/01/2015 03:49 PM by ksobecki Page 86 <br />