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Location Budget as of 08-31-2017 Saint Joseph County <br />Note: Includes 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 Balance/Percent Balance/Percent <br />39010 Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 400.00 <br />400.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />30000 Totals ""*":"**"*"""""""""""""""' <br />1,503.29 <br />20,335.00 <br />0.00 <br />0.00 <br />21,838.29 <br />866.58 <br />7,062.25 13,909.46 <br />14,776.04 <br />63.69 <br />67.66 <br />Location Totals *'"""""""""*""""""`*"""'*"" <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />866.58 <br />77,575.88 54,355.83 <br />55,222.41 <br />40.93 <br />41.58 <br />Financial System <br />09/01/2017 12:13 PM by ksobecki <br />Page 49 <br />