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Localit dget as of 06-30-2016 <br />Note: Includes transactions after the last posted date of 01-01-2016. <br />Fund: 1000 County General for 01/01/2016 thru 06/30/2016 <br />Loc: 0037 Historic Preservation <br />d111I1 Joseph County <br />Account <br />Carry Forward <br />Original <br />AddVI <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 />(3,700.00) <br />31,184.00 <br />0.00 <br />8,275.72 <br />22,908.28 <br />22,908.28 <br />000 <br />General Gov T. <br />73.46 <br />73.46 <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 />20,350.06 <br />20,349.94 <br />20,349.94 <br />000 <br />General GovT. <br />50.00 <br />50.00 <br />10000 <br />Totals """" <br />0.00 <br />71,884.00 <br />0.00 <br />0.00 <br />71,884.00 <br />0.00 <br />28,625.78 <br />43,258.22 <br />43,258.22 <br />60.18 <br />60.18 <br />21030 <br />Office Supplies <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />7.16 <br />0.00 <br />289.84 <br />297.00 <br />000 <br />General GovT. <br />97.59 <br />100.00 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />206.01 <br />793.99 <br />793.99 <br />000 <br />General GovT. <br />79.40 <br />79.40 <br />22120 <br />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 />000 <br />General GovT. <br />100.00 <br />100.00 <br />20000 <br />Totals'*'*`*'******"********`**'*****"""" <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />7.16 <br />206.01 <br />1,306.83 <br />1,315.99 <br />85.99 <br />86.46 <br />31070 <br />Other Contractual Services <br />0.00 <br />18,686.00 <br />0.00 <br />(102.96) <br />18,783.04 <br />0.00 <br />11,580.00 <br />7,203.04 <br />7,203.04 <br />000 <br />General GovT. <br />38.35 <br />38.35 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />0.00 <br />26.51 <br />30.49 <br />30.49 <br />000 <br />General GovT. <br />53.49 <br />53.49 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />102.96 <br />197.96 <br />0.00 <br />165.78 <br />32.18 <br />32.18 <br />000 <br />General GovT. <br />16.26 <br />16.26 <br />34040 <br />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 />000 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />250.00 <br />150.00 <br />150.00 <br />000 <br />General GovT. <br />37.50 <br />37.50 <br />30000 <br />Totals *'*'***' """"` <br />0.00 <br />20,338.00 <br />0.00 <br />0.00 <br />20,338.00 <br />0.00 <br />12,022.29 <br />8,315.71 <br />8,315.71 <br />40.89 <br />40.89 <br />Financial System 07/01/2016 12:20 PM by ksobecki Page 54 <br />