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T <br />Location Budget as of 02-28-2015 <br />Note: Includes transactions after the last posted date of 01-01-2015. <br />Fund: 1000 County General for 01/01/2015 thru 02/28/2015 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addt'I <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 />5,366.76 <br />29,517.24 <br />29,517.24 <br />000 <br />General GovT. <br />84.62 <br />84.62 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />35,841.00 <br />0.00 <br />0.00 <br />35,841.00 <br />0.00 <br />6,015.24 <br />29,825.76 <br />29,825.76 <br />000 <br />General GovT. <br />83.22 <br />83.22 <br />10000 <br />Totals "' <br />0.00 <br />70,725.00 <br />0.00 <br />0.00 <br />70,725.00 <br />0.00 <br />11,382.00 <br />59,343.00 <br />59,343.00 <br />83.91 <br />83.91 <br />21030 <br />Office Supplies <br />119.96 <br />297.00 <br />0.00 <br />0.00 <br />416.96 <br />0.00 <br />119.96 <br />297.00 <br />297.00 <br />000 <br />General Gov T. <br />71.23 <br />71.23 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />61.93 <br />938.07 <br />938.07 <br />000 <br />General GovT. <br />93.81 <br />93.81 <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 />0.00 <br />225.00 <br />225.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />20000 <br />Totals"' <br />119.96 <br />1,522.00 <br />0.00 <br />0.00 <br />1,641.96 <br />0.00 <br />181.89 <br />1,460.07 <br />1,460.07 <br />88.92 <br />88.92 <br />31070 <br />Other Contractual Services <br />0.00 <br />20,045.00 <br />0.00 <br />0.00 <br />20,045.00 <br />0.00 <br />2,171.07 <br />17,873.93 <br />17,873.93 <br />000 <br />General Gov T. <br />89.17 <br />89'17 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />0.00 <br />17.80 <br />39.20 <br />39.20 <br />000 <br />General Gov'T. <br />68.77 <br />68.77 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />95.00 <br />000 <br />General Gov'f. <br />100.00 <br />100.00 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />400.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />30000 <br />Totals """"""**`""•' <br />0.00 <br />21,497.00 <br />0.00 <br />0.00 <br />21,497.00 <br />0.00 <br />2,188.87 <br />19,308.13 <br />19,308.13 <br />89.82 <br />89.82 <br />Financial Sys- 03/02/201 M by ksobecki Page 56 <br />t <br />