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Location Budget as of 01-31-2017 <br />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 01/31/2017 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />AddV1 <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />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 <br />400.00 400.00 <br />000 General Gov'f. <br />100.00 100.00 <br />30000 Totals'*"""""""""""""""'"""" <br />1,503.29 <br />20,335.00 <br />0.00 <br />0.00 <br />21,838.29 <br />0.00 <br />2,343.29 <br />19,495.00 19,495.00 <br />89.27 89.27 <br />Location Totals "'*"""""""""" <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />61.96 <br />7,887.81 <br />124,848.52 124,910.48 <br />94.01 94.06 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />7,687.81 <br />3 <br />Financial System 02/02/2017 11:36 AM by ksobecki Page 55 <br />