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January 2017
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January 2017
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South Bend HPC
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Minutes
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Location Budget as of 12-31-2016 <br />Saint Joseph county <br />Note: Includes transactions after the last posted date of 07-01-2016. <br />Fund: 1000 County General for 01/01/2016 thru 12/31/2016 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt'i <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 <br />Balance/Percent Balance/Percent <br />11075 Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />(11,016.00) <br />23,868.00 <br />0.00 <br />23,867.66 <br />0.34 <br />0.34 <br />000 General Gov'T. <br />0.00 <br />0.00 <br />11309 Historic Preservation Admin. <br />0.00 <br />37,000.00 <br />0.00 <br />3,700.00 <br />40,700.00 <br />0.00 <br />40,700.00 <br />0.00 <br />0.00 ✓ <br />000 General GovT. <br />0.00 <br />0.00 <br />10000 Totals .«.'w "'"`*w.***"»...*w*` <br />0.00 <br />71,884.00 <br />0.00 <br />(7,316.00) <br />64,568.00 <br />0.00 <br />64,567.66 <br />0.34 <br />0.34 <br />0.00 <br />0.00 <br />21030 Office Supplies <br />0.00 <br />297,00 <br />0.00 <br />360.00 <br />657.00 <br />13.00 <br />641.70 <br />2.30 <br />15.30 <br />000 General GovT. <br />0.35 <br />2.33 <br />22010 Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />(571.15) <br />428.85 <br />0.00 <br />428.03 <br />0.82 <br />0.82✓ <br />000 General GovT. <br />0.19 <br />0.19 <br />22120 Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />211.15 <br />436.15 <br />0.00 <br />436.15 <br />0.00 <br />0.00 ♦/ <br />000 General GovT. <br />0.00 <br />0.00 <br />20000 Totals .w:...•«.w....*«...: <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />13.00 <br />1,505.86 <br />3.12 <br />16.12 <br />0.20 <br />1.06 <br />31070 Other Contractual Services <br />0.00 <br />18,886.00 <br />0.00 <br />7,176.961 <br />26,062.96 <br />1,500.00 <br />24,560.00 <br />2.96 <br />1,502.96 <br />000 General GovT. <br />0.01 <br />5.77 <br />33010 Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />(7.46) <br />49.54 <br />3.29 <br />46.25 <br />0.00 <br />3.29V <br />000 General GovT. <br />0.00 <br />6.64 <br />33100 Printing <br />0.00 <br />95.00 <br />0.00 <br />371.50 <br />466.50 <br />0.00 <br />466.50 <br />0.00 <br />0.00 v <br />000 General GovT. <br />0.00 <br />0.00 <br />34040 Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />(275.00) <br />625.00 <br />0.00 <br />625.00 <br />0.00 <br />0.00 ✓ <br />000 General GovT. <br />0.00 <br />0.00 <br />39010 Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />50.00 <br />450.00 <br />0.00- <br />450.00 <br />0.00 <br />0.00%/ <br />000 General Gov r. <br />0.00 <br />0.00 <br />30000 Totals »*'*'*.*......»«...* ..* <br />0.00 <br />20,338.00 <br />0.00 <br />7,316.00 <br />27,654.00 <br />1,503.29 <br />26,147.75 <br />2.96 <br />1,506.25 <br />0.01 <br />5.45 <br />Financial Syste- 01/04/2017 OF.JI by ksobecki Page 71 <br />
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