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Location Budget as of 05-31-2017 <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 05/31/2017 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />AddVI <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure 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 />0.00 400.00 400.00 <br />000 General Gov T. <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 />317.82 <br />5,031.01 16,489.46 16,807.28 <br />75.51 76.96 <br />Location Totals <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />340.30 <br />56,863.47 75,594.52 75,934.82 <br />56.92 57.18 <br />Financial System 06/02/2017 08:54 AM by ksobecki Page 50 <br />