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r <br />Kv' <br />Location Budget as of 04-30-2016 <br />Note: Includes transactions after the last posted date of 01-01-2016. <br />Fund: 1000 County General for 01/01/2016 thru 04/30/2016 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Office Supplies <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />0.00 <br />Unencumbered Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure 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 />3,478.20 27,705.80 27,705.80 <br />000 <br />General GovT. <br />0.00 <br />117.98 <br />882.02 <br />882.02 <br />000 <br />General Gov't. <br />88.85 88.85 <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 />14,088.54 26,611.46 26,611.46 <br />000 <br />General GovT. <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />65.38 65.38 <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 />17,566.74 54,317.26 54,317.26 <br />75.56 75.56 <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 />000 <br />General Gov T. <br />100.00 <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 />117.98 <br />882.02 <br />882.02 <br />000 <br />General Gov't. <br />88.20 <br />88.20 <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 />0.00 <br />117.98 <br />1,404.02 <br />1,404.02 <br />92.25 <br />92.25 <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 />7,800.00 <br />10,983.04 <br />10,983.04 <br />000 <br />General GovT. <br />58.47 <br />58.47 <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 />14.82 <br />42.18 <br />42.18 <br />000 <br />General GovT. <br />74.00 <br />74.00 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />102.96 <br />197.96 <br />0.00 <br />65.96 <br />132.00 <br />132.00 <br />000 <br />General Gov T. <br />66.68 <br />66.68 <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 />8,130.78 <br />12,207.22 <br />12,207.22 <br />60.02 <br />60.02 <br />Financial Syster - 05/05/2016 1011111111 by ksobecki Page 46 <br />1 <br />