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FIN14X <br />SAINT JOSEPH COUNTY <br />RUN DATE <br />1/03/2001 <br />PAGE 70 <br />LOCATION BUDGET REPORT <br />REPORT DATE 12/31/2000 <br />JD 001 COUNTY GENERAL <br />037 HISTORIC PRESERVATION <br />UNENCUMBERED <br />UNEXPENDED <br />ACCOUNT NO <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />BALANCE/PCT <br />11,075 000 ASST. DIRECTOR <br />18,083.00 <br />0.00 <br />18,083.00 <br />0.00 <br />0.00 <br />GENERAL GOVT. <br />0.00 <br />X <br />0.00 <br />X <br />11309 OOO.HISTORIC PRESERVATION ADMIN. <br />26,576.00 <br />0.00 <br />16,881.63 <br />9.694.37 <br />9.694.37 <br />GENERAL GOV'T.. <br />36.48 <br />X <br />36.48 <br />X <br />10000 TOTAL **"********* <br />44,659.00 <br />0.00 <br />34.964.63 <br />9.694.37 <br />9.694.37 <br />21.71 <br />X <br />21.71 <br />X <br />21030 000 OFFICE SUPPLIES <br />1.000.00 <br />76.15 <br />926.86 <br />3.01- <br />73.14 <br />GENERAL GOVT. <br />0.30- X <br />7.31 <br />X <br />20000 TOTAL <br />1,000.00 <br />76.15 <br />926.86 <br />3.01- <br />73.14 <br />0.30- <br />X <br />7.31 <br />X <br />31070 000 OTHER CONTRACTUAL SERVICES <br />48.600.00 <br />0.00 <br />38,150.50 <br />10.449.50 <br />1U.449.5U <br />GENERAL GOVT. <br />21.50 <br />X <br />21.50 <br />X <br />32020 000 TRAVEL <br />1.300.00 <br />0.00 <br />1,026.95 <br />273.05 <br />273.05 <br />GENERAL GOVT. <br />21.00 <br />X <br />21.00 <br />X <br />=0 000 TELEPHONE <br />2,662.00 <br />0.00 <br />2,542.95 <br />119.05 <br />119.05 <br />GENERAL GOVT. <br />4.47 <br />X <br />4.47 <br />X <br />32350 000 POSTAGE <br />696.49 <br />0.00 <br />431.05 <br />265.44 <br />265.44 <br />GENERAL GOV'T. <br />38.11 <br />X <br />38.11 <br />% <br />33010 000 PUBLICATION OF LEGAL. NOTICES <br />144.00 <br />0.00 <br />117.71 <br />.26.29 <br />_ 26.29 <br />GENERAL GOVT. <br />18.26 <br />X <br />18.26 <br />X <br />33100 000 PRINTING <br />9.896.06 <br />249.00 <br />9.629.46 <br />17.60 <br />'266.60 <br />GENERAL GOVT. <br />0.18 <br />X <br />2.69 <br />X <br />39010 000 DUES & SUBSCRIPTION <br />500._00 <br />0.00 <br />433.76 <br />66.24 <br />66.24 <br />GENERAL GOVT. <br />13.25 <br />X <br />13.25 <br />X <br />39211 0WHISTORIC PRESERVATION <br />6.498.50 <br />0.00 <br />6,420.8.7 <br />77.63 <br />77.63 <br />GENERAL GOVT. <br />1.19 <br />X <br />1.19 <br />X <br />39750 000 DATA PROCESSING <br />1.875.00 <br />0.00 <br />1,700.25. <br />174.75 <br />174.75 <br />GENERAL-GOV'T. <br />9.32 <br />X <br />9.32 <br />% <br />30000 TOTAL <br />72,172.05 <br />249.00 <br />60.453.50 . <br />11.469.55 <br />11.718.55 <br />15.89 <br />X <br />16.24 <br />X <br />000 OFFICE MACHINES <br />4,000.00 <br />0.00 <br />3.772.OA <br />228.00 <br />228.00 <br />GENERAL GOVT. <br />5.70 <br />X <br />5.70 <br />X <br />i <br />