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II <br />Location Budget as of 01-31-2018 <br />Note: includes transactions after the last posted date of 01-01-2016. <br />Fund: 1000 County General for 0110112016 thru 0113112016 <br />Loc: 0037 Historic Preservation <br />Account Carry Forward Original Addt'I Adj Total <br />Object Description Appropriation Appropriation Appropriation Appropriation Appropriation Encumbrance <br />Location Totals *****—"..."".."""". 0.00 93,744.00 0.00 0.00 93,744.00 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />Unencumbered Unexpended <br />Expenditure Balance/Percent Balance/Percent <br />4,481.52 89,262.48 89,262.48 <br />95.22 95.22 <br />0.00 <br />0.00 <br />4,481.52 <br />Financial S— 02/11/20 11 " PM by ksobecki Page 47 <br />