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Financial Systems <br />ti• , <br />04/04/2017 0--t by ksobecki <br />Page 101 <br />Location Budget as of 03 -31 -2017 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01 -01 -2017. <br />Fund: 4103 Special Gifts - Historic Presery for 01/0112017 thru 03/31/2017, Director: County Historic Preservation <br />Loc: 0037 Historic Preservation <br />Account Carry Forward <br />Original Addt'I <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description Appropriation <br />Appropriation Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance /Percent Balance /Percent <br />23240 Other Supplies 4,000.00 <br />0.00 0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 <br />4,000.00 4,000.00 <br />100.00 100.00 <br />000 General Gov T. <br />20000 Totals "'"`"" " " " "" " " " "' 4,000.00 <br />0.00 0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 <br />4,000.00 4,000.00 <br />100.00 100.00 <br />Location Totals " "` " "`"" 4,000.00 <br />0.00 0.00 <br />0.00 <br />4,000.00 <br />0.00 <br />0.00 <br />4,000.00 4,000.00 <br />100.00 100.00 <br />0.00 <br />Investment Accounts <br />v <br />0.00 <br />Transfer Accounts <br />0.00 <br />Financial Systems <br />ti• , <br />04/04/2017 0--t by ksobecki <br />Page 101 <br />