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Location Budget as of 11-10-2015 <br />Note: Includes transactions after the last posted date of 07-01-2015. <br />Fund: 1000 County General for 01/01/2015 thru 11/10/2015 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addri <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 />29,517.18 <br />5,366.82 <br />5,366.82 <br />000 <br />General Gov T. <br />15.38 <br />15.38 <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 />33,083.82 <br />2,757.18 <br />2,757.18 <br />000 <br />General GovT. <br />7.69 <br />7.69 <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 />62,601.00 <br />8,124.00 <br />8,124.00 <br />11.49 <br />11.49 <br />21030 <br />Office Supplies <br />119.96 <br />297.00 <br />0.00 <br />0.00 <br />416.96 <br />3.85 <br />201.48 <br />211.63 <br />215.48 <br />000 <br />General GovT. <br />50.76 <br />51.68 <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 />503.37 <br />496.63 <br />496.63 <br />000 <br />General Gov T. <br />49.66 <br />49.66 <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 />225.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />20000 <br />Totals' <br />119.86 <br />1,522.00 <br />0.00 <br />0.00 <br />11641.96 <br />3.85 <br />929.85 <br />708.26 <br />712.11 <br />43.14 <br />43.37 <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 />16,916.07 <br />3,128.93 <br />3,128.93 <br />000 <br />General GovT. <br />15.61 <br />15.61 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />29.00 <br />86.00 <br />0.00 <br />45.94 <br />40.06 <br />40.06 <br />000 <br />General GovT. <br />46.58 <br />46.58 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />(29.00) <br />66.00 <br />0.00 <br />65.17 <br />0.83 <br />0.83 <br />000 <br />General GovT. <br />1.26 <br />1.26 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />880.00 <br />20.00 <br />20.00 <br />000 <br />General Gov T. <br />2.22 <br />222 <br />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 - <br />400.00 <br />0.00 <br />250.00 <br />150.00 <br />150.00 <br />000 <br />General Gov T. <br />37.50 <br />37.50 <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 />18,157.18 <br />3,339.82 <br />3,339.82 <br />15.54 <br />15.54 <br />Financial System <br />11/10/2015 11:00 AM by ksobecki Page 3 <br />