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r Location Budget as of 05-31-2016 <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 05/31/2016, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account Carry Forward Original Addt'I Adj Total Unencumbered Unexpended <br />Object Description Appropriation Appropriation Appropriation Appropriation Appropriation Encumbrance Expenditure Balance/Percent Balance/Percent <br />23240 Other Supplies 3.273.89 0.00 209.00 0.00 3,482.89 0.00 0.00 3,482.89 3,482.89 <br />000 General GovT. 100.00 100.00 <br />20000 Totals """""""*'.. 3,273.89 0.00 209.00 0.00 3,482.89 0.00 0.00 3,482.89 3,482.89 <br />Location Totals ' <br />Investment Accounts <br />Transfer Accounts <br />100.00 100.00 <br />*�:�•�*�*•*•�•� 3,273.89 0.00 209.00 0.00 3,482.89 0.00 0.00 3,482.89 3,482.89 <br />100.00 100.00 <br />0.00 <br />0.00 <br />0.00 <br />Financial System 06/02/2016 10:59 AM by ksobecki Page 94 - <br />