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Locatioh 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: 4103 Special Gifts -Historic Presery for 01/01/2015 thru 09/30/2015, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Carry Forward <br />Original Add 'I <br />:' ! . Adj <br />Total <br />Unencumbered: <br />Unexpended <br />Account <br />a Object Description -e: c.-•.''.!:.: z•c: '.Appropriation <br />Appropriation. 7" App -Appropriation <br />Appropriation <br />Encumbrance <br />.• Expenditure Balance/Percent <br />Balance/Percent <br />23240 Other Supplies. 2,622.76 <br />0.00 701.25 <br />.. 0.00 <br />3,324.01 <br />0.00 <br />0.00;' <br />' ; < 3,324.01 <br />3,324.01 <br />100.00 <br />100.00 <br />000 iGerieral Gov r. f <br />20000 Totals *. 2,622.76 <br />0.00 701.25 <br />- • 0.00 <br />3,324.01 <br />0.00 <br />0.00 • <br />3,324.01 <br />3,324.01 <br />100.00 <br />100.00 <br />31070 Other Contractual Services 0.00 _ <br />0.00 L: 785.00 <br />2? 0.00 : <br />785.00 ' <br />. 0.00 <br />585.00 <br />200.00 <br />... 200.00 <br />25.48 <br />25.48 <br />000 General GovT. <br />30000 Totals' *"*"**'*"" **" 0.00 <br />0.00 785.00 <br />0.00 <br />785.00 <br />0.00 <br />585.00 <br />200.00 <br />200.00 <br />25.48 <br />25.48 <br />Location Totals'*"'*'***"""'*' '* 2,622.76 <br />1 <br />0.00 1,486:25 <br />0.00 <br />4,109.01 <br />0.00 <br />585.00 <br />3,524.01 <br />3,524.01 <br />85.76 <br />85.76 <br />0.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />I <br />I <br />I <br />i <br />i <br />i <br />585.00 <br />.. <br />Financial System 10/01/2015 03:13 PM by ksobecki Page 98 <br />