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Location Budget as of 08-31-2017 <br />Saint Joseph County <br />Note: Ihcludes transactions after the last posted date of 07-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 08/31/2017 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />• Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />11075 Deputy Director <br />0.00 <br />31,184.00 <br />0.00 <br />0.00 <br />31,184.00 <br />0.00 <br />19,669.83 <br />11,514.17 <br />11,514.17 <br />000 General Gov'T. <br />36.92 <br />36.92 <br />11309 Historic Preservation Admin. <br />0.00 <br />40,700.00 <br />0.00 <br />0.00 <br />40,700.00 <br />0.00 <br />26,611.46 <br />14,088.54 <br />14,088.54 <br />000 General GovT. <br />34.62 <br />34.62 <br />14800 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 General GovT. <br />100.00 <br />100.00 <br />14810 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 General GovT. <br />100.00 <br />100.00 <br />14840 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 General GovT. <br />0.00 <br />0.00 <br />10000 Totals ""*«, «««««.««««««««««« <br />0.00 <br />109,435.00 <br />0.00 <br />0.00 <br />109,435.00 <br />0.00 <br />70,281.29 <br />39,153.71 <br />39,153.71 <br />35.78 <br />35.78 <br />21030 Office Supplies <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />0.00 <br />54.97 <br />245.03 <br />245.03 <br />000 General GovT. <br />81.68 <br />81.68 <br />22010 Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />104.00 <br />896.00 <br />896.00 <br />000 General GovT. <br />89.60 <br />89.60 <br />22120 Garage & Motor Supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />73.37 <br />151.63 <br />151.63 <br />000 General GovT. <br />67.39 <br />67.39 <br />20000 Totals ""'""""'"*""""«:««`" `"""""":""""'""'" <br />0.00 <br />1,525.00 <br />0.00 <br />0.00 <br />1,525.00 <br />0.00 <br />232.34 <br />1,292.66 <br />1,292.66 <br />84.76 <br />84.76 <br />31070 Other Contractual Services <br />1,500.00 <br />18,890.00 <br />0.00 <br />0.00 <br />20,390.00 <br />860.00 <br />7,001.14 <br />12,528.86 <br />13,388.86 <br />000 General Gov'T. <br />61.45 <br />65.66 <br />33010 Publication Of Legal Notices <br />3.29 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />6.58 <br />9.87 <br />36.84 <br />43.42 <br />000 General GovT. <br />69.13 <br />81.48 <br />33100' Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />51.24 <br />43.76 <br />43.76 <br />000 General GovT. <br />46.06 <br />46.06 <br />34040 Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />Financial System <br />09/01/2017 12:13 <br />PM by ksobecki <br />Page 48 <br />