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Location Budget as of 09-30-2017 <br />Saint 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'1 <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 Gov'T. <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 />2,485.96 <br />8,842.25 10,510.06 12,996.04 <br />48.13 59.51 <br />Location Totals """"****`*«*""""*'*"*'*«*«*«"" <br />1,503.29 <br />131,295.00 <br />0.00 <br />0.00 <br />132,798.29 <br />2,625.98 <br />83,591.10 46,581.21 49,207.19 <br />35.08 37.05 <br />Financial System 10/03/2017 11:39 AM by ksobecki Page 50 <br />