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Locatio€iTudgst as of 09-30-2017 -4alnt Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2017. <br />Fund: 1000 County General for 01/01/2017 thru 09/30/2017 <br />Loc: 0037 Historic Preservation <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 />20,749.29 <br />10,434.71 <br />10,434.71 <br />000 <br />General GovT. <br />33.46 <br />33.46 <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 />29,742.22 <br />10,957.78 <br />10,957.78 <br />000 <br />General GovT. <br />26.92 <br />26.92 <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 />000 <br />General GovT. <br />100.00 <br />100.00 <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 />000 <br />General GovT. <br />100.00 <br />100.00 <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 />000 <br />General GovT. <br />0.00 <br />0.00 <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 />74,491.51 <br />34,943.49 <br />34,943.49 <br />31.93 <br />31.93 <br />21030 <br />Office Supplies <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />98.00 <br />54.97 <br />147.03 <br />245.03 <br />000 <br />General GovT. <br />49.01 <br />81.68 <br />22010 <br />Gas Oil & Lubricants <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />42.00 <br />129.00 <br />829.00 <br />871.00 <br />000 <br />General GovT. <br />82.90 <br />87.10 <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 />73.37 <br />151.63 <br />151.63 <br />000 <br />General Gov'T. <br />67.39 <br />67.39 <br />20000 <br />Totals """"`:""`""'""""`""""""""' <br />0.00 <br />1,525.00 <br />0.00 <br />0.00 <br />1,525.00 <br />140.00 <br />257.34 <br />1,127.66 <br />1,267.66 <br />73.94 <br />83.13 <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 />1,780.00 <br />8,781.14 <br />9,828.86 <br />11,608.86 <br />000 <br />General Gov T. <br />48.20 <br />56.93 <br />33010 <br />Publication Of Legal Notices <br />3.29 <br />50.00 <br />0.00 <br />0.00 <br />53.29 <br />6.58 <br />9.87 <br />36.84 <br />43.42 <br />000 <br />General Gov T. <br />69.13 <br />81.48 <br />33100 <br />Printing <br />0.00 <br />95.00 <br />0.00 <br />0.00 <br />95.00 <br />11.40 <br />51.24 <br />32.36 <br />43.76 <br />000 <br />General GovT. <br />34.06 <br />46.06 <br />34040 <br />Auto Liability <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />688.00 <br />0.00 <br />212.00 <br />900.00 <br />000 <br />General GovT. <br />23.56 <br />100.00 <br />Financial System <br />10/03/201711:39 AM by ksobecki <br />Page 49 <br />