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IIIIII II IIIIII . , <br />Locatidii-�dget as of 06-30-2016 <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 06/30/2016, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Joseph County <br />Account <br />Carry Forward <br />Original <br />AddVI . <br />Adj <br />Total <br />Unencumbered <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 />23240 Other Supplies <br />3,273.89 <br />0.00 <br />289.00 <br />0.00 <br />3,562.89 <br />0.00 <br />0.00 <br />3,562.89 <br />3,562.89 <br />000 General Gov'f. <br />100.00 <br />100.00 <br />20000 Totals' "`«`:"«•'"•"'«`«" <br />3,273.89 <br />0.00 <br />289.00 <br />0.00 <br />3,562.89 <br />0.00 <br />0.00 <br />3,562.89 <br />3,562.89 <br />100.00 <br />100.00 <br />31070 Other Contractual Services <br />0.00 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />30000 Totals ..""•'..""".."'""""""""`:'• <br />0.00 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Location Totals """ <br />3,273.89 <br />0.00 <br />319.00 <br />0.00 <br />3,592.89 <br />0.00 <br />30.00 <br />3,562.89 <br />3,562.89 <br />99.17 <br />99.17 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />30.00 <br />Financial System <br />07/01/2016 01:38 PM by ksobecki <br />Page 104 <br />