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Budget Projection by Location/AccountlObject <br />Saint Joseph County <br />2015 <br />2016 <br />2014 <br />Adopted <br />Adopted <br />Difference <br />=bJ ' <br />Description <br />Expended <br />Budget <br />Budget <br />2016.2016 <br />Fund: 1000 County General <br />Location: 0037 Historic Preservation <br />11075.000 <br />Deputy Director <br />General GovT. <br />34,884 <br />34,884 <br />34,8154 <br />0 <br />0.00% <br />$9,000 funded by City of South Bend Grant. <br />11309.000 <br />Historic Preservation Admin. <br />General GovT. <br />39,099 <br />35,841 <br />37,000 <br />1,159 <br />3.23% <br />$1,159 funded by City of South Bend Grant <br />10000 Total: <br />73,983 <br />70,725 <br />71,884 <br />1'159 <br />1.64% <br />21030.000 <br />Office Supplies <br />General GovT. <br />301 <br />297 <br />297 <br />0 <br />0.00% <br />22010.000 <br />Gas Oil & Lubricants <br />General Gov'r, <br />843 <br />1,000 <br />1,000 <br />0 <br />0.00% <br />22120.000 <br />Garage & Motor Supplies <br />General GovT. <br />225 <br />225 <br />225 <br />0 <br />0.00% <br />20000 Total: <br />1.369 <br />1,522 <br />1,622 <br />0 <br />0.00% <br />31070.000 <br />Other Contractual Services <br />General GovT. <br />15,368 <br />20,045 <br />18,886 <br />(1.159) <br />(5.78)% <br />$13,886 funded by City of So Bnd Grt plus 5,000 from CDBG thru the City of So Bend <br />32020.000 <br />Travel <br />General GovT. <br />100 <br />0 <br />0 <br />0 <br />0.00% <br />32200.000 <br />Telephone <br />General GovT. <br />0 <br />0 <br />0 <br />0 <br />Uo% <br />32350.000 <br />Postage <br />General GovT. <br />167 <br />0 <br />0 <br />0 <br />0.00% <br />33010.000 <br />Publication Of Legal Notices <br />General Gov T. <br />38 <br />57 <br />57 <br />0 <br />0.00% <br />33100.000 <br />Printing <br />General GovT. <br />39 <br />95 <br />95 <br />0 <br />0.00% <br />34040.000 <br />Auto Liability <br />General GovT. <br />829 <br />goo <br />goo <br />0 <br />0.00% <br />Auto Insurance $800 from City SB Grant <br />=000 <br />Dues & Subscription <br />General Gov'T. <br />0 <br />400 <br />400 <br />0 <br />0.00% <br />155 funded by City of So Bend Grant <br />30000 Total: <br />16,541 <br />21,497 <br />20,338 <br />(1,159) <br />(5.39)% <br />Location Total: <br />91.893 <br />93,744 <br />93,744 <br />0 <br />0.00% <br />Budget Projection 07113/2015 02:51 PM by tshuter Page 37 <br />