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AW <br />Location Budget as of 09-30-2016 <br />Note: includes transactions after the last posted date of 07-01-2016. <br />Fund: 1000 County General for 01101 /2016 thru 09/30/2016 <br />Lac: 0037 Historic Preservation <br />Account Carry Forward Original Addri Adj Total <br />Object Description Appropriation Appropriation Appropriation Appropriation Appropriation Encumbrance <br />Location Totals **********'****************************** 0.00 93,744.00 0.00 0.00 93,744.00 1,157.02 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />Unencumbered Unexpended <br />Expenditure Balance/Percent Balance/Percent <br />62,924.67 29,662.31 30,819.33 <br />31.64 32.88 <br />0.00 <br />DIM <br />62,924.67 <br />Financial System 10/03/2016 01:09 PM by ksobecki Page 56 <br />