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Location Budget as of 02-29-2016 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2016. <br />Fund: 1000 County General for 01/01/2016 thru 02/29/2016 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addrl <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent Balance/Percent <br />11075 Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />(3,700.00) <br />31,184.00 <br />0.00 <br />5,692.32 <br />25,491.68 <br />25,491.68 <br />000 General GovT. <br />81.75 <br />81.75 <br />11309 Historic Preservation Admin. <br />0.00 <br />37,000.00 <br />0.00 <br />3,700.00 <br />40,700.00 <br />0.00 <br />0.00 <br />40,700.00 <br />40,700.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />10000 Totals ":.««•++•._._+•.•_+. .««.• <br />0.00 <br />71,884.00 <br />0.00 <br />0.00 <br />71,884.00 <br />0.00 <br />5,692.32 <br />66,191.68 <br />66,191.68 <br />92.08 <br />92.08 <br />21030 Office Supplies <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />297.00 <br />000 General Gov T. <br />100.00 <br />100.00 <br />22010 Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />59.98 <br />940.02 <br />940.02 <br />000 General Gov r. <br />94.00 <br />94.00 <br />22120 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 General GovT. <br />100.00 <br />100.00 <br />20000 Totals ""«••_+•+____«.«.++_+++•«•. +_+_««««.• <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />0.00 <br />59.98 <br />1,462.02 <br />1,462.02 <br />96.06 <br />96.06 <br />31070 Other Contractual Services <br />0.00 <br />18,886.00 <br />0.00 <br />0.00 <br />18,886.00 <br />0.00 <br />3,500.00 <br />15,386.00 <br />15,386.00 <br />000 General GovT. <br />81.47 <br />81.47 <br />33010 Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />0.00 <br />11.38 <br />45.62 <br />45.62 <br />000 General GovT. <br />80.04 <br />80.04 <br />33100 Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />65.96 <br />29.04 <br />29.04 <br />000 General GovT. <br />30.57 <br />30.57 <br />34040 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 General Gov'f. <br />100.00 <br />100.00 <br />39010 Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />250.00 <br />150.00 <br />150.00 <br />000 General GovT. <br />37.50 <br />37.50 <br />30000 Totals " """"""""""""""""""' <br />0.00 <br />20,338.00 <br />0.00 <br />0.00 <br />20,338.00 <br />0.00 <br />3,827.34 <br />16,510.66 <br />16,510.66 <br />81.18 <br />81.18 <br />Financial System 03/02/2016 08:48 AM by ksobecki Page 44 <br />