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Loi,Aion.Budget as of 10-31-2017 <br />Note: Includes transactions after the last posted date of 07-01-2017. <br />Fund: 4103 Special Gifts -Historic Presery for 01/01/2017 thru 10/31/2017, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addt'1 <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 />23240 <br />Other Supplies <br />4,000.00 <br />0.00 <br />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />60.00 <br />3,991.74 <br />3,991.74 <br />000 <br />General GovT. <br />98.52 <br />98.52 <br />20000 <br />Totals f««+f+++ffN1f+RR«fffRRRR«RffRRfR«<ff«fR <br />4,000.00 <br />0.00 <br />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />60.00 <br />3,991.74 <br />3,991.74 <br />98.52 <br />98.52 <br />31070 <br />Other Contractual Services <br />0.00 <br />0.00 <br />3,000.00 <br />0.00 <br />3,000.00 <br />3,000.00 <br />0.00 <br />0.00 <br />3,000.00 <br />000 <br />General GovT. <br />0.00 <br />100.00 <br />30000 <br />Totals <br />0.00 <br />0.00 <br />3,000.00 <br />0.00 <br />3,000.00 <br />3,000.00 <br />0.00 <br />0.00 <br />3,000.00 <br />0.00 <br />100.00 <br />Location Totals ""`«"' «+«f««««««f«.«ff+. <br />4,000.00 <br />0.00 <br />3,051.74 <br />0.00 <br />7,051.74 <br />3,000.00 <br />60.00 <br />3,991.74 <br />6,991.74 <br />56.61 <br />99.15 <br />Financial System 11/02/2017 02:23 PM by ksobecki Page 104 <br />