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LocatiorMget as of 07-31-2017 Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 07/31/2017 <br />Lou. 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt9 <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 Balance/Percent Balance/Percent <br />39010 Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 400.00 <br />400.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />30000 Totals""""'*""'"*":""""**"*""'"*'*** <br />1,503.29 <br />20,335.00 <br />0.00 <br />0.00 <br />21,838.29 <br />406.58 <br />6,182.25 15,249.46 <br />15,656.04 <br />69.83 <br />71.69 <br />Location Totals """"**"*"*'"*':* ..................:.: <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />406.58 <br />71,860.99 60,530.72 <br />60,937.30 <br />45.58 <br />45.89 <br />Financial System 08/01/2017 04:19 PM by ksobecki Page 52 <br />