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Location Budget as of 02-28-2017 <br />Note: Includes transactions after the last posted date of 01-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 02/28/2017 <br />Loa 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Office Supplies <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />19.71 <br />0.00 <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 />11075 <br />Deputy Director <br />0.00 <br />31,184.00 <br />0.00 <br />0.00 <br />31,184.00 <br />0.00 <br />4,797.52 <br />26,386.48 <br />26,386.48 <br />000 <br />General GovT. <br />General GovT. <br />84.62 <br />84.62 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />40,700.00 <br />0.00 <br />0.00 <br />40,700.00 <br />0.00 <br />6,261.52 <br />34,438.48 <br />34,438.48 <br />000 <br />General Gov'T. <br />General Gov'T. <br />84.62 <br />84.62 <br />14800 <br />Fica Contribution <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />5,500.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />14810 <br />P.E.R.F. <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />8,051.00 <br />000 <br />General Gov T. <br />General GovT. <br />100.00 <br />100.00 <br />14840 <br />Group Insurance <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />24,000.00 <br />24,000.00 <br />000 <br />General Gov'T. <br />General GovT. <br />100.00 <br />100.00 <br />10000 <br />Totals """"""""" """""""":""` <br />0.00 <br />109,435.00 <br />0.00 <br />0.00 <br />109,435.00 <br />0.00 <br />11,059.04 <br />98,375.96 <br />98,375.96 <br />89.89 89.89 <br />21030 <br />Office Supplies <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />19.71 <br />0.00 <br />280.29 <br />300.00 <br />000 <br />General Gov T. <br />93.43 <br />100.00 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />36.00 <br />964.00 <br />964.00 <br />000 <br />General GovT. <br />96.40 <br />96.40 <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 <br />General Gov'T. <br />100.00 <br />100.00 <br />20000 <br />Totals """ `"`"""`""`"`" "`:......,...,.:..: <br />0.00 <br />1,525.00 <br />0.00 <br />0.00 <br />1,525.00 <br />19.71 <br />36.00 <br />1,469.29 <br />1,489.00 <br />96.35 <br />97.64 <br />31070 <br />Other Contractual Services <br />1,500.00 <br />18,890.00 <br />0.00 <br />0.00 <br />20,390.00 <br />61.14 <br />3,460.00 <br />16,868.86 <br />16,930.00 <br />000 <br />General GovT. <br />82.73 <br />83.03 <br />33010 <br />Publication Of Legal Notices <br />3.29 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />3.29 <br />3.29 <br />46.71 <br />50.00 <br />000 <br />General GovT. <br />87.65 <br />93.83 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />95.00 <br />000 <br />General Gov T. <br />100.00 <br />100.00 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />coo <br />General GovT. <br />100.00 <br />100.00 <br />Financial <br />System <br />03/01%2017 03: <br />�-y ksobecki <br />Page 41 <br />