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Location Budget as of 08-31-2015 <br />Note: Includes transactions after the last posted date of 07-01-2015. <br />Fund: 1000 County General for 01!0112015 thru 08/31/2015 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addrl <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />11075 <br />Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />0.00 <br />34,884.00 <br />0.00 <br />22,808.73 <br />12,075.27 <br />12,475:27 <br />000 <br />General GovT. <br />34.62 <br />34.62 <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />35,841.00 <br />0.00 <br />0.00 <br />35,841.00 <br />0.00 <br />25,564.77 <br />10,276.23 <br />10,276.23 <br />000 <br />General GovT, <br />28.67 <br />28.67 <br />10000 <br />Totals <br />0.00 <br />70,725.00 <br />0.00 <br />0.00 <br />70,725.00 <br />0.00 <br />48,373.50 <br />22,351.50 <br />22,351.50 <br />31.60 <br />31.60 <br />21030 <br />Office Supplies <br />119.96 <br />297.00 <br />0.00 <br />0.00 <br />416.96 <br />0.00 <br />201.48 <br />215.48 <br />215.48 <br />000 <br />General GovT. <br />51.68 <br />51.68 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />359.52 <br />640.48 <br />640.48 <br />000 <br />General GovT. <br />64.05 <br />64.05 <br />22120 <br />Garage & Motor supplies <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />20000 <br />Totals ************ '*******'*** <br />119.96 <br />1,522.00 <br />0.00 <br />0.00 <br />1,641.96 <br />0.00 <br />561.00 <br />1,080.96 <br />1,080.96 <br />65.83 <br />65.83 <br />31070 <br />Other Contractual Services <br />0.00 <br />20,045.00 <br />0.00 <br />0.00 <br />20,045.00 <br />0.00 <br />10,541.07 <br />9,503.93 <br />9,503.93 <br />000 <br />General GovT. <br />47.41 <br />47.41 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />0.00 <br />40.25 <br />16.75 <br />16.75 <br />000 <br />General GovT. <br />29.39 <br />29.39 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />47.46 <br />47.54 <br />47.54 <br />000 <br />General GovT. <br />50.04 <br />50.04 <br />34040 <br />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 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />400.00 <br />000 <br />General GovT, <br />100.00 <br />200.00 <br />30000 <br />Totals • <br />0.00 <br />21,497.00 <br />0.00 <br />0.00 <br />21,497.00 <br />0.00 <br />10,628.78 <br />10,868.22 <br />10,868.22 <br />50.56 <br />50.56 <br />Financial Sy- 09/01/2015s--�M by ksobecki Page 55 <br />