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May 2017
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May 2017
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South Bend HPC
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Minutes
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i <br />Location Budget as of 04-30-2017 <br />Note: includes transactions after the last posted date of 01-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 04/30/2017 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />i <br />Carry Forward <br />Original <br />Addt't <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description, <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure 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 />9,595.044,., <br />21,588.96 <br />21,588.96 <br />000 <br />General Gov?. <br />69.23 <br />69.23 <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 />12,523.04 <br />28,176.96 <br />28,176.96 <br />000 <br />General GovT. <br />69.23 <br />69.23 <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 Gov T. <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 />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 />24,000.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <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 />45,118.08 <br />63,316.92 <br />63,316.92 <br />57.86 <br />57.86 <br />21030 <br />Office Supplies <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />12.78 <br />19.71 <br />267.51 <br />280.29 <br />000 <br />General GovT. <br />89.17 <br />93.43 <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 />59.00 <br />941.00 <br />941.00 <br />000 <br />General GovT. <br />94.10 <br />94.10 <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />73.37 <br />0.00 <br />151.63 <br />225.00 <br />000 <br />General Gov r. <br />67.39 <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 />86.15 <br />78.71 <br />1,360.14 <br />1,446.29 <br />89.19 <br />94.84 <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 />0.00 <br />4,401.14 <br />15,988.86 <br />15,988.86 <br />000 <br />General GovT. <br />78.42 <br />78.42 <br />33010 <br />Publication Of Legal Notices <br />3.29 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />9.87 <br />6.58 <br />36.84 <br />46.71 <br />000 <br />General Gov'T. <br />69.13 <br />87.65 <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 GovT. <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 />000 • <br />General GovT. <br />100.00. <br />100.00 <br />` Financial Systet- 05/02!2017 0G� by ksobecki <br />Page 52 <br />
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