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Location Budget as of 04-30-2017 <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 04/30/2017, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addri <br />Adj <br />Total <br />4,000.00 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />23240 Other Supplies <br />4,000.00 <br />0.00. <br />0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />000 General Gov T. <br />100.00 <br />0.00 <br />20000 Totals' """""««"«` <br />4,000.00 <br />0.00 <br />0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />Location Totals „....""':'.""""'«'««"`«""".." <br />4,000.00 <br />0.00 <br />0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />i <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />0.00 <br />Financial Syste 05/02/2017 1 __4 by ksobecki Page 97 <br />L <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent Balance/Percent <br />0.00 <br />4,000.00 <br />4,000.00 <br />100.00 <br />100.00 <br />0.00 <br />4,000.00 <br />4,000.00 <br />100.00 <br />100.00 <br />0.00 <br />4,000.00 <br />4,000.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />Financial Syste 05/02/2017 1 __4 by ksobecki Page 97 <br />L <br />