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Lgcation Budget as of 03 -31 -2016 <br />Note: Includes transactions after the last posted date of 01 -01 -2016. <br />Fund: 4103 Special Gifts - Historic Presery for 01/01/2016 thru 03/31/2016, Director. County Historic Preservation <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 />23240 <br />Other Supplies <br />3.273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 <br />3,482.89 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />20000 <br />Totals <br />3.273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 <br />3,482.89 <br />100.00 <br />100.00 <br />Location <br />Totals " " " " " " " " "' "' <br />3,273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 <br />3,482.89 <br />100.00 <br />100.00 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />Financial System 04/01/2016 04:06 PM by ksobecki Page 84 <br />