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` Location Budget as of 03 -31 -2016 <br />Note: Includes transactions after the last posted date of 01 -01 -2016. <br />Fund: 1000 County General for 01/01/2016 thru 03/31/2016 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addfl <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 />(3,700.00) <br />31,184.00 <br />0.00 <br />5,692.32 <br />25,491.68 <br />25,491.68 <br />000 <br />General Gov'r. <br />81.75 <br />81.75 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />37,000.00 <br />0.00 <br />3,700.00 <br />40,700.00 <br />0.00 <br />3,700.08 <br />36,999.92 <br />36,999.92 <br />000 <br />General GovT. <br />90.91 <br />90.91 <br />10000 <br />Totals <br />0.00 <br />71,884.00 <br />0.00 <br />0.00 <br />71,884.00 <br />0.00 <br />9,392.40 <br />62,491.60 <br />62,491.60 <br />86.93 <br />86.93 <br />21030 <br />Office Supplies <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />297.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <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 />117.98 <br />882.02 <br />882.02 <br />000 <br />General GovT. <br />88.20 <br />88.20 <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 Gov'r. <br />100.00 <br />100.00 <br />20000 <br />Totals "' "' <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />0.00 <br />117.98 <br />1,404.02 <br />1,404.02 <br />92.25 <br />92.25 <br />31070 <br />Other Contractual Services <br />0.00 <br />18,886.00 <br />0.00 <br />(102.96) <br />18,783.04 <br />0.00 <br />6,520.00 <br />12,263.04 <br />12,263.04 <br />000 <br />General GovT. <br />65.29 <br />65.29 <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 />11.38 <br />45.62 <br />45.62 <br />000 <br />General GovT. <br />80.04 <br />80.04 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />102.96 <br />197.96 <br />0.00 <br />65.96 <br />132.00 <br />132.00 <br />000 <br />General GovT. <br />66.68 <br />66.68 <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 Gov'T. <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 />250.00 <br />150.00 <br />150.00 <br />000 <br />General GovT. <br />37.50 <br />37.50 <br />30000 <br />Totals " " " " ""' * * "" "' " "' "' "` " " " " " "" <br />0.00 <br />20,338.00 <br />0.00 <br />0.00 <br />20,338.00 <br />0.00 <br />6,847.34 <br />13,490.66 <br />13,490.66 <br />1 <br />66.33 <br />66.33 <br />Financial System 04101/2016 03:20 PM by ksobecki Page 46 <br />