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February 2017
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February 2017
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South Bend HPC
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Minutes
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Location Budget as of 01-31-2017 <br />Note: Includes transactions after the last posted date of 01-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 01/31/2017 <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 />31,184.00 <br />0.00 <br />0.00 <br />31,184.00 <br />0.00 <br />2,398.76 <br />28,785.24 <br />28,785.24 <br />000 <br />General GovT. <br />92.31 <br />92.31 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />40,700.00 <br />0.00 <br />0.00 <br />40,700.00 <br />0.00 <br />3,130.76 <br />37,569.24 <br />37,569.24 <br />000 <br />General GovT. <br />92.31 <br />92.31 <br />14800 <br />Fica Contribution <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />5,500.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />14810 <br />P.E.R.F. <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />8,051.00 <br />000 <br />General Gov'T. <br />100.00 <br />100.00 <br />14840 <br />Group Insurance <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />24,000.00 <br />24,000.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />10000 <br />Totals "•" <br />0.00 <br />109,435.00 <br />0.00 <br />0.00 <br />109,435.00 <br />0.00 <br />5,529.52 <br />103,905.48 <br />103,905.48 <br />94.95 <br />94.95 <br />21030 <br />Office Supplies <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />61.96 <br />0.00 <br />238.04 <br />300.00 <br />000 <br />General GovT. <br />79.35 <br />100.00 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />15.00 <br />985.00 <br />985.00 <br />000 <br />General GovT. <br />98.50 <br />98.50 <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 <br />General Gov'f. <br />100.00 <br />100.00 <br />20000 <br />Totals """" <br />0.00 <br />1,525.00 <br />0.00 <br />0.00 <br />1,525.00 <br />61.96 <br />15.00 <br />1,448.04 <br />1,510.00 <br />94.95 <br />99.02 <br />31070 <br />Other Contractual Services <br />1,500.00 <br />18,890.00 <br />0.00 <br />0.00 <br />20,390.00 <br />0.00 <br />2,340.00 <br />18,050.00 <br />18,050.00 <br />000 <br />General GovT. <br />88.52 <br />88.52 <br />33010 <br />Publication Of Legal Notices <br />329 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />0.00 <br />3.29 <br />50.00 <br />50.00 <br />000 <br />General GovT. <br />93.83 <br />93.83 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />95.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />a <br />Financial System <br />02/02/2017 11:3 <br />=m( ksobecki <br />Image 54 <br />
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