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R <br />Location Budget as of 10-31-2016 <br />Saint Joseph county <br />Note: Includes transactions after the last posted date of 07-01-2016. <br />Fund: 4103 Special Gifts -Historic Presery for 01/01/2016 thru <br />10/31/2016, Director. County Historic Preservation <br />Lac: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />23240 Other Supplies <br />3,273.89 <br />0.00 <br />515.50 <br />0.00 <br />3,789.39 <br />0.00 <br />0.00 <br />3,789.39 <br />3,789.39 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals "**"*•`•`**'•`*******`*****`**'•`*****" <br />3,273.89 <br />0.00 <br />515.50 <br />0.00 <br />3,789.39 <br />0.00 <br />0.00 <br />3,789.39 <br />3,789.39 <br />100.00 <br />100.00 <br />31070 Other Contractual Services <br />0.00 <br />0.00 <br />90.00 <br />0.00 <br />90.00 <br />0.00 <br />90.00 <br />0.00 <br />0.00 <br />000 General Gov'f. <br />0.00 <br />0.00 <br />30000 Totals **"`**""*""**"*`""***•`******»••`* <br />0.00 <br />0,00 <br />90.00 <br />0.00 <br />90.00 <br />0.00 <br />90.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Location Totals -**»'•`*'•*'*'*'* <br />3,273.89 <br />0.00 <br />605.50 <br />0.00 <br />3,879.39 <br />0.00 <br />90.00 <br />3,789.39 <br />3,789.39 <br />97.68 <br />97.68 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />0.00 <br />90.00 <br />e. <br />Financial Syste= 11/01/2016 C_' by ksobecki Page 108 <br />