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October 2015
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October 2015
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South Bend HPC
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Minutes
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Financial System 10/01/2015 02:33 PM by ksobecki Page 55 <br />ldcation Budget as of 09-30-2015 <br />saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2015. <br />Fund: 1000 County General for 0110112015 thru 0913012015 <br />Loa 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addri <br />• •• Adj : <br />_: Total <br />Unencumbered <br />Unexpended <br />Object' " Description _ .x - 'a <br />Appropriation <br />Appropriation ; <br />: Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance "<:... <br />Expenditure • <br />Balance/Percent. Bala nceJPercent <br />11075 Deputy Director <br />_ 0.00 <br />34,884.00 _ - <br />: - 0.00 <br />0.00 <br />34,884.00 <br />0,00: * <br />25,492.11 <br />9,391.89", <br />9,391.89 <br />000 GeneralGov7. <br />26.92': <br />26.92 <br />11309 Historic Preservation Admin. <br />0.00 <br />35,841.00 :: <br />0.00 <br />0.00 <br />- ..:. 35,841.00 <br />0.00:* = <br />28,572.39*.7,268.6:1 <br />" <br />7,268.6 <br />000 General GovT. <br />20.28 r <br />20.28 <br />10000 '.:- Totals *********** ********** <br />0.00 <br />70,725.00.`•�'Y <br />0.00: <br />0,00 <br />70,725.00 <br />"O.Oa <br />54,064.50 �.. <br />1$,660.50 <br />18,660.50 <br />-'23.56" <br />23.56 <br />21030 Office Supplies <br />119.96 <br />297.00 <br />0.00. <br />0.00 <br />416.96 <br />0.00 <br />201:48 <br />215.48 <br />215.48 <br />"t.."000 General GovT.: <br />51.68 <br />51.68 <br />22010 Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />432.37 <br />.567.63 <br />567.63 <br />000 General GovT.'. <br />56.76 <br />56.76 <br />22120 Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00. <br />225.40 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />20000 Totals **--- ******************************• <br />119.96 <br />1,522.00 <br />0.00 <br />0.00 <br />1,641.96 <br />4.00 <br />858.85 <br />783.11 <br />783.11 <br />47.69 <br />47.69 " <br />31070 Other Contractual Services <br />0.00 <br />20,045.00 <br />0.00 <br />0.00 <br />20,045.00 <br />0.00 <br />12,401.07 <br />7,643.93 <br />7,643.93 <br />000 General GovT, <br />38.13 <br />38.13 <br />33010, Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />0,00 <br />45.94 <br />11.06 <br />11.06 <br />000 General Gov T. <br />19.40 <br />19.40 <br />33100 Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />65.17 <br />29.83 <br />29.83 <br />000 General GovT. <br />31.40 <br />31.40 <br />34040 " Auto Liability :. <br />0.00 <br />; " 900.00 <br />0.00 <br />0.00 - <br />900.00 <br />0.00 <br />900.00 <br />900.00 <br />000 General GovT. <br />100.00 <br />.100.00 <br />39010 i.: 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 General GovT, <br />100.00 <br />100.00 <br />30000 ' Totals <br />0.00 <br />21,497.00 <br />0.00 - <br />0.00. <br />21,497.00 <br />0.;0 " <br />12,512:18 <br />8,984.82 <br />8,984.82 <br />41.80 <br />41.80 <br />Financial System 10/01/2015 02:33 PM by ksobecki Page 55 <br />
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