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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 01/01/2017 thru 03/3112017 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Carry Forward <br />Original <br />AddVi <br />Adi <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 />39010 <br />Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />400.00 <br />100.00 <br />100.00 <br />000 <br />General Gov T. <br />30000 <br />Totals ...... :' : " "" <br />1,503.29 <br />20,335.00 <br />0.00 <br />0.00 <br />21,838.29 <br />280.00 <br />4,127.72 <br />17,430.57 <br />17,710.57 <br />79.82 <br />81.10 <br />Location Totals"' "" <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />280.00 <br />44,794.99 <br />87,723.30 <br />88,003.30 <br />66.06 <br />66.27 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />Financial Syster 04/04/2017 1 = by ksobecki <br />c <br />0.00 <br />44,794.99 <br />Page 53 <br />