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Combined Ledger by Location (Current Month) 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 />Estimated Unreceived Revenue <br />Balances <br />Revenue Receipts Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />3,131.51 <br />Normal Current 0.00 270.00 <br />270.00 <br />0.00 <br />Unencumbered: <br />3,131.51 <br />Total 0.00 16,137.32 (16,137.32) <br />3,516.51 0.00 <br />385.00 <br />Cash: <br />15,752.32 <br />Investment Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Fund Totals Current 0.00 270.00 <br />270.00 <br />0.00 <br />Total 0.00 16,137.32 (16,137.32) <br />3,516.51 0.00 <br />385.00 <br />Cash: <br />15,752.32 <br />Financial System 07/01/2015 03:52 PM by ksobecki Page 215 <br />