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•Saint <br />Location Budget as of 04-30-2016 <br />Joseph County <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 04/30/2016, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />23240 Other Supplies 3,273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 3,482.89 <br />000 General Gov r. <br />100.00 100.00 <br />20000 Totals 3.273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 3,482.89 <br />100.00 100.00 <br />Location Totals' ""'" 3,273.89 <br />0.00 <br />209.00 <br />0.00 <br />3,482.89 <br />0.00 <br />0.00 <br />3,482.89 3,482.89 <br />100.00 100.00 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />Financial System 05/05/201611:--=y ksobecki image 78 <br />