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Location Budget as of 10-31-2015 <br />= <br />Saint Joseph County' <br />Note: Includes transactions after the last posted date <br />of 07-01-2015. <br />Fund: 4103 Special Gifts -Historic Presery for 01/01/2015 thru 10/31/2015, Director. County Historic <br />Preservation <br />Loc: 0037 Historic Preservation <br />Account ; . <br />Carry Forward <br />Original <br />Addt'I :ix-r:•r <br />: Adj .- :':: <br />Tota( ;.;: '... <br />Unencumbered <br />Unexpended <br />-.-.Object Descriptiom- , "v_ _n&n,- <br />Apq;c;::--Appropriation -.•.:Appropriation,-- <br />Appropriation'P.ctAppropriation '-.Appropriation <br />:':(Encumbrance:; ,. <br />Expenditure=..Balance/Percent Balance/Percent: <br />i <br />23240 Other Supplies <br />2,62276, <br />`•v7.. 0.00 <br />y 701.25'%-74',1 <br />0.00 _ ✓ <br />'3,324.01 `-' <br />0.00::`: <br />: 0.00 '1 <br />3,324.01 -. <br />1,3,324.01 <br />000; General GovT. t <br />1 7C.OJ . <br />! <br />e <br />100.00;.,(. <br />,100.00 <br />20000 Totals <br />2,622.76 <br />;;rt .. 0-00 <br />:: 701.25:.5.4.1 <br />0.00. ; ' <br />3,324.01 <br />0.00 ' <br />0.00 <::_'° - <br />31324.01..,' <br />'3,324.01 <br />100.00 ' <br />'•.-.:.'100.00 <br />.. <br />. <br />... .. <br />31070 ' :Other Contractual Services ' .`c�' <br />.•.:' <br />::.::; 0.00 <br />:' :; . 0.00 <br />. [.:.:: 785.00' ,' .:.:: ' <br />0.00 ; .:. <br />785.00 <br />0.00 <br />785.00 <br />.1. 0.00 ,.. <br />': 0.00 <br />:.... <br />•000= <br />000 <br />000 General Gov7. : <br />.:;,= <br />.. <br />30000 Totals *"" <br />0.00 <br />r. nr 0.00 <br />785.00. <br />0.00 <br />785.00' <br />0.00 <br />785.00 <br />0.00. <br />= 0.00 <br />0.00 <br />0.00 <br />Location Totals <br />2,622.76 <br />0.00 <br />1,486.25..'. <br />0.00 <br />4,109.01 <br />0.00 <br />785.00 <br />3,324.01 <br />3,324.01 <br />80.90 <br />80.90 <br />` 0.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />785.00 <br />Financial System 11/02/2015 03:36 PM by ksobecki Page 94 <br />