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Location Budget as of 02-28-2017 <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 02/28/2017 <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 <br />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 <br />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 />64.43 <br />3,463.29 <br />18,310.57 18,375.00 <br />83.85 84.14 <br />Location Totals <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />84.14 <br />14,558.33 <br />118,155.82 118,239.96 <br />88.97 89.04 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />14,558.33 <br />Financial System <br />03/01/2017 03=—y ksobecki <br />Page 42 <br />