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31070 Other Contractual Services <br />000 General GovT. <br />30000 Totals ...».»,.....»»........»....»............ <br />Location Totals •••••••"*••..***-- <br />investment Accounts <br />Transfer Accounts <br />Financial Syster- <br />3,789.39 <br />3,789.39 <br />Location Budget as of 09-30-2016 <br />100.00 <br />100.00 <br />0.00 0.00 90.00 <br />0.00 90.00 0.00 30.00 <br />60.00 <br />60.00 <br />Saint Joseph County <br />Note: includes transactions after the last posted date of 07-01-2016. <br />0.00 0.00 90.00 <br />0.00 90.00 0.00 30.00 <br />60.00 <br />60.00 <br />Fund: 4103 Special Gifts -Historic Presery for 0110112016 thru 09/30/2016, Director: County Historic Preservation <br />66.67 <br />66.67 <br />Loc: 0037 Historic Preservation <br />0.00 3,879.39 0.00 30.00 <br />3,849.39 <br />3,849.39 <br />Account Carry Forward <br />Original Addrl <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description Appropriation <br />Appropriation Appropriation <br />Appropriation <br />Appropriation Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />23240 Other Supplies 3,273.89 <br />a.0a 515.50 <br />0.00 <br />3,789.39 0.00 <br />0M 3,789.39 3,789.39 <br />000 General GovT. <br />100.00 100.00 <br />20000 Totals 3,273.89 <br />000 51550 <br />000 <br />3 789 39 0 00 <br />0 00 <br />31070 Other Contractual Services <br />000 General GovT. <br />30000 Totals ...».»,.....»»........»....»............ <br />Location Totals •••••••"*••..***-- <br />investment Accounts <br />Transfer Accounts <br />Financial Syster- <br />0.00 <br />30.00 <br />s t, <br />10103/2016 0'1 by ksobecki Page 108 <br />3,789.39 <br />3,789.39 <br />100.00 <br />100.00 <br />0.00 0.00 90.00 <br />0.00 90.00 0.00 30.00 <br />60.00 <br />60.00 <br />66.67 <br />66.67 <br />0.00 0.00 90.00 <br />0.00 90.00 0.00 30.00 <br />60.00 <br />60.00 <br />66.67 <br />66.67 <br />3,273.89 0.00 605.50 <br />0.00 3,879.39 0.00 30.00 <br />3,849.39 <br />3,849.39 <br />99.23 <br />99.23 <br />0.00 <br />0.00 <br />30.00 <br />s t, <br />10103/2016 0'1 by ksobecki Page 108 <br />