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Loation Budget as of 01-31-2017 <br />Note: Includes transactions after the last posted date of 01-01-2017, <br />Fund: 4103 Special Gifts -Historic Presery for 01/01/2017 thru 01/31/2017, Director. County Historic Preservation <br />Loa 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />AddVI <br />Adj <br />Total <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 />23240 <br />Other Supplies <br />4,000.00 <br />0.00 <br />0.00 <br />0.00 <br />4.000.00 <br />0.00 <br />0.00 4,000.00 4.000.00 <br />000 <br />General GorvT. <br />100.00 100.00 <br />20000 <br />Totals <br />4,000.00 <br />0.00 <br />0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 4,000.00 4,000.00 <br />100.00 100.00 <br />Location Totals <br />4,000.00 <br />0.00 <br />0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 4,000.00 4,000.00 <br />100.00 100.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />0.00 <br />Financial System 02103/2017 12:0� Icsobeckl f Page I <br />V <br />