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Location Budget as of 06-30-2017 <br />Saint Joseph County <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 06/30/2017, Director: County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt'I <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 />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />0.00 4,051.74 4,051.74 <br />000 <br />General GovT. <br />100.00 100.00 <br />20000 <br />Totals '+`««._«_.«_«._.:«_._«__.+.+«+«__«__.+.+ <br />4,000.00 <br />0.00 <br />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />0.00 4,051.74 4,051.74 <br />100.00 100.00 <br />Location Totals """""""'""""'""'"""""«""" <br />4,000.00 <br />0.00 <br />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />0.00 4,051.74 4,051.74 <br />100.00 100.00 <br />Financial System 07/06/2017 03:45 PM by ksobecki Page 104 <br />