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Location Budgd as of 10-31-2017 <br />Note: Includes transactions after the last posted date of 07-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 10/31/2017 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addt'I <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 <br />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 />23,148.05 <br />8,035.95 <br />8,035.95 <br />000 <br />General GovT. <br />25.77 <br />25.77 <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 />32,872.98 <br />7,827.02 <br />7,827.02 <br />000 <br />General GovT. <br />19.23 <br />19.23 <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 GovT. <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 />80,021.03 <br />29,413.97 <br />29,413.97 <br />26.88 <br />26.88 <br />21030 <br />Office Supplies <br />0.00 <br />300.00 <br />0.00 <br />25.00 <br />325.00 <br />169.60 <br />152.97 <br />2.43 <br />172.03 <br />000 <br />General GovT. <br />0.75 <br />52.93 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />(25.00) <br />975.00 <br />0.00 <br />191.00 <br />784.00 <br />784.00 <br />000 <br />General GovT. <br />80.41 <br />80.41 <br />22120 <br />Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />79.62 <br />73.37 <br />72.01 <br />151.63 <br />000 <br />General GovT. <br />32.00 <br />67.39 <br />20000 <br />Totals *«..`"'*"'«`".""" <br />." 0.00 <br />1,525.00 <br />0.00 <br />0.00 <br />1,525.00 <br />249.22 <br />417.34 <br />858.44 <br />1,107.66 <br />56.29 <br />72.63 <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 />822.20 <br />10,561.14 <br />9,006.66 <br />9,828.86 <br />000 <br />General Gov'T. <br />44.17 <br />48.20 <br />33010 <br />Publication Of Legal Notices <br />3.29 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />0.00 <br />9.87 <br />43.42 <br />43.42 <br />000 <br />General GovT. <br />81.48 <br />81.48 <br />33100 <br />Printing <br />0.00 <br />95.00. <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />62.64 <br />32.36 <br />32.36 <br />000 <br />General GovT. <br />34.06 <br />34.06 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />688.00 <br />212.00 <br />212.00 <br />000 <br />General GovT. <br />23.56 <br />23.56 <br />Financial System <br />11/02/201712:28 <br />PM by ksobecki <br />Page 43 <br />