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Ldcation Budget as of 08-31-2016 <br />Note: Includes transactions after the last posted date of 05-31-2016. <br />Fund: 1000 County General for 01/01/2016 thru 08/31/2016 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Office Supplies <br />Carry Forward <br />IOriginal <br />Addt'1 <br />Adj <br />Total <br />7.16 <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />11075 <br />Deputy Director <br />0.00 <br />34,884.00 <br />0.00 <br />(3,700.00) <br />31,184.00 <br />0.00 <br />13,073.24 18,110.76 <br />18,110.76 <br />000 <br />General GovT. <br />749.99 <br />749.99 <br />000 <br />General GovT. <br />58.08 <br />58.08 <br />11309 <br />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 />26,611.58 14,088.42 <br />14,088.42 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 <br />General Gov'T. <br />34.62 <br />34.62 <br />10000 <br />Totals "'«:.:.:...««..«««,«,«..:«...««««««.«.« <br />0.00 <br />71,884.00 <br />0.00 <br />0.00 <br />71,884.00 <br />0.00 <br />39,684.82 32,199.18 <br />32,199.18 <br />44.79 44.79 <br />21030 <br />Office Supplies <br />0.00 <br />297.00 <br />0.00 <br />0.00 <br />297.00 <br />7.16 <br />0.00 <br />289.84 <br />297.00 <br />000 <br />General Gov'T. <br />97.59 <br />100.00 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />250.01 <br />749.99 <br />749.99 <br />000 <br />General GovT. <br />75.00 <br />75.00 <br />22120 <br />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 <br />General Gov'T. <br />100.00 <br />100.00 <br />20000 <br />Totals """"""":""""""""""""` <br />0.00 <br />1,522.00 <br />0.00 <br />0.00 <br />1,522.00 <br />7.16 <br />250.01 <br />1,264.83 <br />1,271.99 <br />83.10 <br />83.57 <br />31070 <br />Other Contractual Services <br />0.00 <br />18,686.00 <br />0.00 <br />(102.96) <br />18,783.04 <br />0.00 <br />14,640.00 <br />4,143.04 <br />4,143.04 <br />000 <br />General GovT. <br />22.06 <br />22.06 <br />33010 <br />Publication Of Legal Notices <br />0.00 <br />57.00 <br />0.00 <br />0.00 <br />57.00 <br />9.87 <br />26.51 <br />20.62 <br />30.49 <br />000 <br />General GovT. <br />36.18 <br />53.49 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />102.96 <br />197.96 <br />0.00 <br />165.78 <br />32.18 <br />32.18 <br />000 <br />General GovT. r <br />16.26 <br />16.26 <br />34040 <br />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 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />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 <br />General GovT. <br />37.50 <br />37.50 <br />30000 <br />Totals •""«.«..«.«««.«_«_..«.«.«.««««.«..«««. <br />0.00 <br />20,338.00 <br />0.00 <br />0.00 <br />20,338.00 <br />9.87 <br />15,082.29 <br />5,245.84 <br />5,255.71 <br />25.79 <br />25.84 <br />Financial System 09/02/2016 11:33 AM by ksobecki Page 55 <br />