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-,Location Budget as of 06-30-2017 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 06/30/2017 <br />Loc: 0037 Historic Preservation <br />Account <br />Carry Forward <br />Original <br />Addt'I <br />Adj <br />Total <br />Unencumbered Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure Balance/Percent Balance/Percent <br />39010 Dues & Subscription <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 400.00 400.00 <br />000 General GovT. <br />100.00 100.00 <br />30000 Totals """"`»'«*'»""""`».."«»""«"" <br />1,503.29 <br />20,335.00 <br />0.00 <br />0.00 <br />21,838.29 <br />206.58 <br />5,502.25 16,129.46 16,336.04 <br />73.86 74.80 <br />Location Totals """"""'*'»"*""""'»"*"«*«""" <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />206.58 <br />65,651.47 66,940.24 67,146.82 <br />50.41 50.56 <br />Financial System 07/06/2017 03:01 PM by ksobecki Page 50 <br />r <br />