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Financial System 03/01/2017 03:--=y ksobecki =age 117 <br />Combined Ledger by Location (Current Month) 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 />1000.33010.000.0037 Publication Of Legal Notices General GovT. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />50.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />46.71 <br />Total 0.00 <br />0.00 0.00 <br />53.29 <br />3.29 <br />3.29 <br />Cash: <br />(3.29) <br />1000.33100.000.0037 Printing General GovT. <br />Historic Preservation <br />Printing <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />95.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />95.00 <br />Total 0.00 <br />0.00 0.00 <br />95.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />1000.34040.000.0037 Auto Liability General GovT. <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />900.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />900.00 <br />Total 0.00 <br />0.00 0.00 <br />900.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />1000.39010.000.0037 Dues & Subscription General GovT. <br />Historic Preservation <br />Dues and Subscriptions <br />Historic Preservation <br />Estimated <br />Unreceived Revenue <br />Balances <br />Revenue <br />Receipts Balance <br />Appropriation <br />Encumbrance <br />Expenditure <br />Unexpended: <br />400.00 <br />Current 0.00 <br />0.00 <br />0.00 <br />0.00 <br />Unencumbered: <br />400.00 <br />Total 0.00 <br />0.00 0.00 <br />400.00 <br />0.00 <br />0.00 <br />Cash: <br />0.00 <br />Financial System 03/01/2017 03:--=y ksobecki =age 117 <br />