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Location Budget as of 12-31-2016 <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 12/31/2016, Director: County Historic Preservation <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 />23240 <br />Other Supplies <br />3,273.89 <br />0.00 <br />1,250.33 <br />0.00 <br />4,524.22 <br />0.00 <br />367.97 <br />4,156.25 <br />4,156.25 ✓ <br />91'87 <br />91'87 <br />000 <br />General GovT. <br />20000 <br />Totals' "`"""•""` <br />3,273.89 <br />0.00 <br />1,250.33 <br />0.00 <br />4,524.22 <br />0.00 <br />367.97 <br />4,156.25 <br />4,156.25 <br />91.87 <br />91.87 <br />31070 <br />Other Contractual Services <br />0.00 <br />0.00 <br />371.00 <br />0.00 <br />371.00 <br />0.00 <br />370.00 <br />1.00 <br />1.00 <br />0.27 <br />0.27 <br />000 <br />General GovT. <br />30000 <br />Totals """"""" """"" <br />0.00 <br />0.00 <br />371.00 <br />0.00 <br />371.00 <br />0.00 <br />370.00 <br />1.00 <br />1.00 <br />0.27 <br />0.27 <br />Location Totals """ """""""•"""""':""" """' <br />3,273.89 <br />0.00 <br />1,621.33 <br />0.00 <br />4,895.22 <br />0.00 <br />737.97 <br />4,157.25 <br />4,157.25 <br />84.92 <br />84.92 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />737.97 <br />Financial Syster- 01/04/2017 0by ksobecki Page 232 <br />