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.r <br />` <br />Location Budget as of 01-31-2016 <br />Saint Joseph County <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 01/31/2016, Director. County Historic Preservation <br />Loa 0037 Historic Preservation <br />Account Carry Forward <br />Original Addt'I <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description Appropriation <br />Appropriation Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />23240 Other Supplies 3,273.89 <br />0.00 0.00 <br />0.00 <br />3,273.89 <br />0.00 <br />0.00 <br />3,273.89 3,273.89 <br />000 General GovT. <br />100.00 100.00 <br />20000 Totals •*"'""' 3,273.89 <br />0.00 0.00 <br />0.00 <br />3,273.89 <br />0.00 <br />0.00 <br />3,273.89 3,273.89 <br />100.00 100.00 <br />Location Totals """"""""""`"'""""""""'"" 3,273.89 <br />0.00 0.00 <br />0.00 <br />3,273.89 <br />0.00 <br />0.00 <br />3,273.89 3,273.89 <br />100.00 100.00 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />Financial System 02/11/2016 03:47 PM by ksobecki Page 75 <br />a <br />