Laserfiche WebLink
�c <br />c l <br />Lowition Budget as of 08-31-2015 <br />Note: Includes transactions after the last posted date of 07-01-2015. <br />Fund: 4103 Special Gifts -Historic Presery for 01/01/2015 thru 08/31/2015, Director. County Historic Preservation <br />Loc: 0037 Historic Preservation <br />1 <br />Saint Joseph County <br />Account Carry Forward Original AddYl Adj Total Unencumbered Unexpended <br />Object Description Appropriation Appropriation Appropriation Appropriation Appropriation Encumbrance Expenditure Balance/Percent Balance/Percent <br />23240 Other Supplies 2,622.76 0.00 516.25 0.00 3,139.01 0.00 0.00 3,139.01 3,139.01 <br />000 General GovT. 100.00 100.00 <br />20000 Totals 2,622.76 0.00 516.25 0.00 3,139.01 0.00 0.00 3,139.01 3,139.01 <br />31070 Other Contractual Services <br />000 General GovT. <br />30000 Totals <br />Location Totals .' <br />Investment Accounts <br />Transfer Accounts <br />100.00 100.00 <br />0.00 0.00 700.00 0.00 700.00 0.00 585.00 <br />115.00 <br />115.00 <br />16.43 <br />16.43 <br />0.00 0.00 700.00 0.00 700.00 0.00 585.00 <br />115.00 <br />115.00 <br />16.43 <br />16.43 <br />2,622.76 0.00 1,216.25 0.00 3,839.01 0.00 585.00 <br />3,254.01 <br />3,254.01 <br />84.76 <br />84.76 <br />0.00 <br />0.00 <br />585.00 <br />Financial Syste= 09/01/2015 "DT by ksobecki Page 96 <br />