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Locg�iion Budget as of 09-30-2017 Saint Joseph County <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 09/30/2017, Director: County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account Carry Forward <br />Original <br />AddYl <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />23240 Other Supplies 4,000.00 <br />0.00 <br />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />60.00 3,991.74 <br />3,991.74 <br />000 General GovT. <br />98.52 <br />98.52 <br />20000 Totals *"*"****'*«+«++++«++++++«+++++:+:++«++++ 4,000.00 <br />0.00 <br />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />60.00 3,991.74 <br />3,991.74 <br />98.52 <br />98.52 <br />Location Totals *"**'*'**"""****"******"******"*"*"**" 4,000.00 <br />0.00 <br />51.74 <br />0.00 <br />4,051.74 <br />0.00 <br />60.00 3,991.74 <br />3,991.74 <br />98.52 <br />98.52 <br />Financial System 10/03/2017 02:07 PM by ksobecki Page 109 <br />