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Location Budget as of 11-30-2016 <br />Note: Includes transactions after the last posted date of 07-01-2016. <br />Fund: 1000 County General for 01/01/2016 thru 11/30/2016 <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 />(11,016.00) <br />23,868.00 <br />0.00 <br />20,269.52 <br />3,598.48 <br />3,598.48 <br />15.08 <br />15.08 <br />000 <br />General GovT. <br />✓ <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 />36,003.86 <br />4,696.14 <br />4,696.14 <br />11.54 <br />11.54 <br />000 <br />General Gov T. <br />10000 <br />Totals """"""`«""'+""""":"""""" <br />0.00 <br />71,884.00 <br />0.00 <br />(7,316.00) <br />64,568.00 <br />0.00 <br />56,273.38 <br />8,294.62 <br />8,294.62 <br />12.85 <br />12.85 <br />21030 <br />Office Supplies <br />0.00 <br />297.00 <br />0.00 <br />350.00 <br />647.00 <br />347.91 <br />293.79 <br />5.30 <br />353.21 <br />0.82 <br />54.59 <br />000 <br />General GovT. <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />(561.15) <br />438.85 <br />0.00 <br />333.01 <br />105.84 <br />105.84 <br />24.12 <br />24.12 <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />211.15 <br />436.15 <br />0.00 <br />436.15 <br />0.00 <br />0.00 <br />0.00 • <br />0.00 <br />000 <br />General GovT. <br />20000 <br />Totals """""':».»...»,......».»:..,.+.+... <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />347.91 <br />1,062.95 <br />111.14 <br />459.05 <br />7.30 <br />30.16 <br />31070 <br />Other Contractual Services <br />0.00 <br />18,886.00 <br />0.00 <br />7,338.04 <br />26,224.04 <br />1,000.00 <br />19,920.00 <br />5,304.04 <br />6,304.04 <br />20.23 <br />24.04 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />(7.46) <br />49.54 <br />6.58 <br />39.67 <br />3.29 <br />9.87 <br />6.64 <br />19.92 <br />000 <br />General Gov T. <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />210.42 <br />305.42 <br />0.00 <br />258.36 <br />47.06 <br />47.06 <br />15.41 <br />15.41 <br />000 <br />General Gov T. <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />(275.00) <br />625.00 <br />0.00 <br />625.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />50.00 <br />450.00 <br />150.00 <br />300.00 <br />0.00 <br />150.00 <br />000 <br />General GovT. <br />0.00 <br />33.33 <br />30000 <br />Totals "»""""""""""""""""""" <br />0.00 <br />20,338.00 <br />0.00 <br />7,316.00 <br />27,654.00 <br />1,156.58 <br />21,143.03 <br />5,354.39 <br />6,510.97 <br />19.36 <br />23.54 <br />Financial System 12/02/2016 11 by ksobecki Page 55 <br />V► <br />