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Location Ont as of 04-30-2015 Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2015 <br />Fund: 1000 County General for 01/01/2015 thru 04/30/2015 <br />Loc: 0037 Historic Preservation <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 />10,733.52 <br />24,150.48 <br />24,150.48 <br />000 <br />General GovT. <br />69.23 <br />69.23 <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 />12,030.48 <br />23,810.52 <br />23,810.52 <br />000 <br />General GovT. <br />66.43 <br />66.43 <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 />22,764.00 <br />47,961.00 <br />47,961.00 <br />67.81 <br />67.81 <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 GovT. <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 />163.18 <br />836.82 <br />836.82 <br />000 <br />General GovT. <br />83.68 <br />83.68 <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 />283.14 <br />1,358.82 <br />1,358.82 <br />82.76 <br />82.76 <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 />5,111.07 <br />14,933.93 <br />14,933.93 <br />000 <br />General GovT. <br />74.50 <br />74.50 <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 GovT. <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 />39.00 <br />56.00 <br />56.00 <br />000 <br />General GovT. <br />58.95 <br />58.95 <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 />5,167.87 <br />16,329.13 <br />16,329.13 <br />75.96 <br />75.96 <br />Financial System 05/01/201512:24 PM by ksobecki Page 64 <br />