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t <br />Location Budget as of 03 -31 -2017 <br />Note: Includes transactions after the last posted date of 01 -01 -2017. <br />Fund: 1000 County General for 0110112017 thru 03/31/2017 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance /Percent Balance /Percent <br />11075 <br />Deputy Director <br />0.00 <br />31,184.00 <br />0.00 <br />0.00 <br />31,184.00 <br />0.00 <br />7,196.28 <br />23,987.72 <br />23,987.72 <br />76.92 <br />76.92 <br />000 <br />General GovT. <br />11309 <br />Historic Preservation Admin. <br />0.00 <br />40,700.00 <br />0.00 <br />0.00 <br />40,700.00 <br />0.00 <br />9,392.28 <br />31,307.72 <br />31,307.72 <br />76.92 <br />76.92 <br />000 <br />General GovT. <br />14800 <br />Fica Contribution <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />0.00 <br />0.00 <br />5,500.00 <br />5,500.00 <br />100.00 <br />100.00 <br />000 <br />General Gov T. <br />14810 <br />P.E.R.F. <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />0.00 <br />0.00 <br />8,051.00 <br />8,051.00 <br />100.00 <br />100.00 <br />000 <br />General Gov'f. <br />14840 <br />Group Insurance <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />24,000.00 <br />0.00 <br />24,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />General Gov'T. <br />10000 <br />Totals' " " """ "' * *' * "" "`: <br />0.00 <br />109,435.00 <br />0.00 <br />0.00 <br />109,435.00 <br />0.00 <br />40,588.56 <br />68,646.44 <br />68,846.44 <br />62.91 <br />62.91 <br />21030 <br />Office Supplies <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />0.00 <br />19.71 <br />280.29 <br />280.29 <br />93.43 <br />93.43 <br />000 <br />General GovT. <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 />59.00 <br />941.00 <br />941.00 <br />94.10 <br />94.10 <br />000 <br />General GovT. <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 />100.00 <br />100.00 <br />000 <br />General GovT. <br />20000 <br />Totals *"" *` ' **' * *' * * " <br />0.00 <br />1,525.00 <br />0.00 <br />0.00 <br />1,525.00 <br />0.00 <br />78.71 <br />1,446.29 <br />1,446.29 <br />94.84 <br />94.84 <br />31070 <br />Other Contractual Services <br />1,500.00 <br />18,890.00 <br />0.00 <br />0.00 <br />20,390.00 <br />280.00 <br />4,121.14 <br />15,988.86 <br />16,268.86 <br />78.42 <br />79.79 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />3.29 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />0.00 <br />6.58 <br />46.71 <br />46.71 <br />87.65 <br />87.65 <br />000 <br />General Gov'f. <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />95.00 <br />100.00 <br />100.00 <br />000 <br />General GovT. <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 />Financial <br />Syster- <br />04/04/201711 by ksobecki <br />Page 52 <br />