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I <br />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: 4103 Special Gifts -Historic Presery for 01/01/2017 thru 02/28/2017, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account Carry Forward <br />Original Addt'I <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description Appropriation <br />Appropriation Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />23240 Other Supplies 4,000.00 <br />0.00 0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 <br />4,000.00 4,000.00 <br />000 General Gov r. <br />100.00 100.00 <br />20000 Totals """"""`""' 4,000.00 <br />0.00 0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 <br />4,000.00 4,000.00 <br />100.00 100.00 <br />Location Totals "':""""""""' """ 4,000.00 <br />0.00 0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 <br />4,000.00 4,000.00 <br />100.00 100.00 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />Financial Systems <br />03/02/2017 OJ by ksobecki <br />Page 105 <br />