Laserfiche WebLink
Location Budget as of 04-30-2008 <br />Saint Joseph county <br />Note: Includes transactions after the last posted date of 01-01-2008. <br />Fund: 001 County General for 01/01/2008 thru 04/30/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />9,059.08 <br />20,940.92 <br />20,940.92 <br />000 General GovT. <br />69.80 <br />69.80 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />11,092.32 <br />24,957.68 <br />24,957.68 <br />000 General GovT. <br />69.23 <br />69.23 <br />10000 Totals *******......""`...........::......... <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />20,151.40 <br />45,898.60 <br />45,898.60 <br />69.49 <br />69.49 <br />21030 Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />0.00 <br />162.40 <br />669.58 <br />669.58 <br />000 General GovT. <br />80.48 <br />80.48 <br />22010 Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />217.33 <br />725.85 <br />725.85 <br />000 General GovT. <br />76.96 <br />76.96 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />93.89 <br />606.11 <br />606.11 <br />000 General GovT. <br />86.59 <br />86.59 <br />20000 Totals ""`*****""""`***""`*"*****`"" <br />2,280.00 <br />195.16 <br />2,475.16 <br />0.00 <br />473.62 <br />2,001.54 <br />2,001.54 <br />80.87 <br />80.87 <br />31070 Other Contractual Services <br />29,000.00 <br />1,815.50 <br />30,815.50 <br />0.00 <br />9,735.00 <br />21,080.50 <br />21,080.50 <br />000 General GovT. <br />68.41 <br />68.41 <br />32020 Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />900.00 <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 />32053 Public Relations <br />1,570.00 <br />190.00 <br />1,760.00 <br />0.00 <br />279.12 <br />1,480.88 <br />1,480.88 <br />000 General GovT. <br />84.14 <br />84.14 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />791.36 <br />2,189.52 <br />2,189.52 <br />000 General GovT. <br />73.45 <br />73.45 <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />55.95 <br />244.05 <br />244.05 <br />000 General GovT. <br />81.35 <br />81.35 <br />User ID ksobecid _ <br />05/01/2008 01:01 PM <br />Page 77 <br />