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a <br />I <br />Location Budget as of 01-31-2016 <br />Saint <br />Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2016. <br />I <br />Fund: 1000 County General for 01/01/2016 thru 01/31/2016 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />t <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <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 />2,846.16 <br />32,037.84 <br />32,037.84 <br />91.84 <br />91.84 <br />000 General GovT. <br />11309 Historic Preservation Admin. <br />0.00 <br />37,000.00 <br />0.00 <br />0.00 <br />37,000.00 <br />0.00 <br />0.00 <br />37,000.00 <br />37,000.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />10000 Totals" *•"` <br />0.00 <br />71,884.00 <br />0.00 <br />0.00 <br />71,884.00 <br />0.00 <br />2,846.16 <br />69,037.84 <br />i <br />69,037.84 <br />96.04 <br />96.04 <br />21030 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 />100.00 <br />100.00 <br />000 General GovT. <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 />43.98 <br />956.02 <br />956.02 <br />95.60 <br />95.60 <br />000 General GovT. <br />22120 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 />100.00 <br />100.00 <br />000 General GovT. <br />20000 Totals "" """:""""""` "' <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />0.00 <br />43.98 <br />1,478.02 <br />1,478.02 <br />97.11 <br />97.11 <br />31070 Other Contractual Services <br />0.00 <br />18,886.00 <br />0.00 <br />0.00 <br />18,886.00 <br />0.00 <br />1,580.00 <br />17,306.00 <br />17,306.00 <br />91.63 <br />91.63 <br />000 General GovT. 1 <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 />11.38 <br />45.62 <br />45.62 <br />80.04 <br />80.04 <br />000 General GovT. <br />33100 Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />95.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />34040 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 />100.00 <br />100.00 <br />000 General Gov T. <br />39010 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 />100.00 <br />100.00 <br />000 General GovT. <br />30000 Totals"""""":._._.__:...«»«___.._____= <br />0.00 <br />20,338.00 <br />0.00 <br />0.00 <br />20,338.00 <br />0.00 <br />1,591.38 <br />18,746.62 <br />18,746.62 <br />92.18 <br />92.18 <br />Financial System <br />F <br />02/11/2016 03:28 PM by ksobecki <br />Page 46 <br />