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Location Budget as of 04-30-2017 <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 04/30/2017 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addri <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 GovT. <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 />9.87 <br />4,407.72 <br />17,420.70 17,430.57 <br />79.77 79.82 <br />Location Totals."""..... """""""""'.** <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />96.02 <br />50,604.51 <br />82,097.76 82,193.78 <br />61.82 61.89 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />50,604.51 <br />Financial System 05/02/2017 09:16 AM by ksobecki Page 53 <br />