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t,. :W <br />FIN14X <br />FUND 001 COUNTY GENERAL <br />037 HISTORIC PRESERVATION <br />ACCOUNT NO <br />11075 000 ASST. DIRECTOR <br />GENERAL GOVT. <br />11309 000 HISTORIC PRESERVATION ADMIN <br />GENERAL GOVT. <br />10000 TOTAL <br />21030 000 OFFICE SUPPLIES <br />GENERAL GOVT. <br />20000 TOTAL <br />31070 000 OTHER CONTRACTUAL SERVICES <br />GENERAL GOVT. <br />32020 000 TRAVEL <br />GENERAL GOVT. <br />IIfff 000 TELEPHONE <br />GENERAL GOVT. <br />32350 000 POSTAGE <br />GENERAL GOVT. <br />33010 000 PUBLICATION OF LEGAL NOTICES <br />GENERAL GOVT. <br />33100 000 PRINTING <br />GENERAL GOVT. <br />39010 000 DUES & SUBSCRIPTION <br />GENERAL GOVT. <br />39211 000 HISTORIC PRESERVATION <br />GENERAL GOVT. <br />39750 000 DATA PROCESSING <br />GENERAL GOVT. <br />30000 TOTAL ** <br />SAINT JOSEPH COUNTY <br />LOCATION BUDGET REPORT <br />RUN DATE 3/02/2000 PAGE 67 <br />REPORT DATE 2/29/2000 <br />UNENCUMBERED <br />UNEXPENDED <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />BALANCE/PCT <br />18,083.00 <br />0.00 <br />2,782.00 <br />15.301.00 <br />15.301.00 <br />84.62 <br />% <br />84.62 <br />% <br />22.700.00 <br />0.00 <br />3,492.32 <br />19.207.68 <br />19,207.68 <br />84.62 <br />% <br />84.62 <br />% <br />40.783.00 <br />0.00 <br />6,274.32 <br />34.508.68 <br />34.508.68 <br />84.62 <br />% <br />84.62 <br />% <br />1,000.00 <br />0.00 <br />69.00 <br />931.00 <br />931.00 <br />93.10 <br />% <br />93.10 <br />% <br />1,000.00 <br />0.00 <br />69.00 <br />931.00 <br />931.00 <br />93.10 <br />X <br />93.10 <br />% <br />47.000.00 <br />0.00 <br />0.00 <br />47,000.00 <br />47,000.00 <br />100.00 <br />% <br />100.00 <br />% <br />1,800.00 <br />0.00 <br />0.00 <br />1.800.00 <br />1,800.00 <br />100.00 <br />% <br />100.00 <br />% <br />2,362.00 <br />0.00 <br />313.33 <br />2.048.67 <br />2,048.67 <br />86.73 <br />% <br />86.73 <br />% <br />46.49 <br />0.00 <br />46.49 <br />0.00 <br />0.00 <br />0.00 <br />% <br />0.00 <br />% <br />0.00 <br />0.00 <br />10.4510D <br />10.45- <br />0.00 <br />% <br />12.066.06 <br />0.00 <br />66.06 <br />12.000.00 <br />12.000.00 <br />99.45 <br />% <br />99.45 <br />X <br />1.000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1.000.00 <br />100.00 <br />% <br />100.00 <br />% <br />6,598.50 <br />0.00 <br />263.29 <br />6.335.21 <br />6.335.21 <br />96.01 <br />% <br />96.01 <br />X <br />1,175.00 <br />0.00 <br />108.00 <br />1,067.00 <br />1.067.00 <br />90.81 <br />% <br />90.81 <br />% <br />72.048.05 <br />0.00 <br />807.62 <br />71,240.43 <br />71.240.43 <br />98.88 <br />% <br />98.88 <br />% <br />