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' II <br />Location Luudget 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 />Saint Joseph County <br />Carry Forward Original Addt'I Adj Total Unencumbered Unexpended <br />Appropriation Appropriation Appropriation Appropriation Appropriation Encumbrance Expenditure Balance/Percent Balance/Percent <br />Fund Totals """""""""""""""`:""""""` 3,273.89 0.00 319.00 0.00 3,592.89 0.00 30.00 3,562.89 3,562.89 <br />99.17 99.17 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />30.00 <br />Financial System 07/01/2016 01:38 PM by ksobecki Page 105 <br />