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Combined Ledger by Location (Current Month) as of 08-31-2015 <br />Saint Joseph County <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 />Estimated Unreceived Revenue <br />Balances <br />Revenue Receipts Balance <br />Appropriation Encumbrance <br />Expenditure <br />Unexpended: <br />3,254.01 <br />Normal Current 0.00 145.00 <br />120.00 <br />0.00 <br />Unencumbered: <br />3,254.01 <br />Total 0.00 16,553.07 (16,553.07) <br />3,839.01 0.00 <br />585.00 <br />Cash: <br />15,968.07 <br />Investment Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Transfer Current 0.00 <br />0.00 <br />Total 0.00 <br />0.00 <br />Cash: <br />0.00 <br />Fund Totals Current 0.00 145.00 <br />120.00 <br />0.00 <br />Total 0.00 16,553.07 (16,553.07) <br />3,839.01 0.00 <br />585.00 <br />Cash: <br />15,968.07 <br />Financial System 09/01/2015 o�i1$ pM by ksobecki Page 235 <br />