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4 Location Budget as of 10-31-2016 <br />Note: Includes transactions after the last posted date of 07-01-2016. <br />Fund: 1000 County General for 01/01/2016 thru 10/31/2016 <br />Loc: 0037 Historic Preservation <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 />17,870.76 <br />13,313.24 <br />13,313.24 <br />000 <br />General GovT. <br />42.69 <br />42.69 <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 />32,873.10 <br />7,826.90 <br />7,826.90 % <br />000 <br />General GovT. <br />19.23 <br />19.23 <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 />50,743.86 <br />21,140.14 <br />21,140.14 <br />29.41 <br />29.41 <br />21030 <br />Office Supplies <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />286.63 <br />7.16 <br />3.21 <br />289.84 <br />1.08 <br />97.59 <br />000 <br />General GovT. <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />(211.15) <br />788.85 <br />0.00 <br />333.01 <br />455.84 <br />455.84 <br />57.79 <br />57.79 <br />000 <br />General Gov T. <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />211.15 <br />436.15 <br />0.00 <br />436.15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />General Gov T. <br />20000 <br />Totals """"'"'"'""'""""""""'""""" <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />286.63 <br />776.32 <br />459.05 <br />745.68 <br />30.16 <br />48.99 <br />31070 <br />Other Contractual Services <br />0.00 <br />18,886.00 <br />0.00 <br />22.04 <br />18,908.04 <br />0.00 <br />18,920.00 <br />" (0.06) i <br />(0.06) <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 />0.00 <br />39.67 <br />17.33 <br />17.33 <br />30.40 <br />30.40 <br />000 <br />General Gov'T. <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />202.96 <br />297.96 <br />0.00 <br />258.36 <br />39.60 <br />39.60 <br />13.29 <br />13.29 <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />(275.00) <br />625.00 <br />0.00 <br />625.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />General Gov'T. <br />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />50.00 <br />450.00 <br />50.00 <br />250.00 <br />150.00 <br />200.00 <br />33.33 <br />44.44 <br />000 <br />General GovT. <br />30000 <br />Totals """""` <br />0.00 <br />20,338.00 <br />0.00 <br />0.00 <br />20,338.00 <br />50.00 <br />20,093.03 <br />194.97 <br />244.97 <br />0.96 <br />1.20 <br />Financial System 11/01/2016 02-- by ksobecki Page 55 <br />