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+ Location Budget as of 05-31-2016 <br />Note: Includes transactions after the last posted date of 01-01-2016. <br />Fund: 1000 County General for 01/01/2016 thru 05/31/2016 <br />Loc: 0037 Historic Preservation <br />i <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addt'I <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 />5,876.96 <br />25,307.04 <br />25,307.04 <br />000 <br />General GovT. <br />81.15 <br />81.15 <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 />17,219.30 <br />23,480.70 <br />23,480.70 <br />57.69 <br />57.69 <br />000 <br />General GovT. <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 />23,096.26 <br />48,787.74 <br />48,787.74 <br />67.87 <br />67.87 <br />21030 <br />Office Supplies <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />297.00 <br />100.00 <br />100.00 <br />000 <br />General GovT. <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 />154.01 <br />845.99 <br />845.99 <br />84.60 <br />84.60 <br />000 <br />General GovT. <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 />100.00 <br />100.00 <br />000 <br />General GovT. <br />20000 <br />Totals" ... <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />0.00 <br />154.01 <br />1,367.99 <br />1,367.99 <br />89.88 <br />89.88 <br />31070 <br />Other Contractual Services <br />0.00 <br />18,886.00 <br />0.00 <br />(102.96) <br />18,783.04 <br />0.00 <br />9,920.00 <br />8,863.04 <br />8,863.04 <br />47.19 <br />47.19 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />11.69 <br />14.82 <br />30.49 <br />42.18 <br />53.49 <br />74.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />102.96 <br />197.96 <br />99.82 <br />65.96 <br />32.18 <br />132.00 <br />16.26 <br />66.68 <br />000 <br />General GovT. <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 />111.51 <br />10,250.78 <br />9,975.71 <br />10,087.22 <br />49.05 <br />49.60 <br />Financial System 06/01/2016 03:59 PM by ksobecki Page 54 <br />