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FIN14X <br />SAINT JOSEPH COUNTY <br />RUN DATE 4/03/2001 PAGE 71 <br />LOCATION <br />BUDGET REPORT <br />REPORT DATE 3/31/2001 <br />FUND.001'COUNTY <br />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 />11075 <br />000 ASST. DIRECTOR <br />22,000.00 <br />0.00 <br />5.076.90 <br />16,923.10 <br />16.923.10 <br />GENERAL GOVT. <br />76.92 <br />X- <br />76.92 <br />X <br />11309 <br />000 HISTORIC PRESERVATION ADMIN. <br />35,000.00 <br />0.00 <br />0.00 <br />35,000.00 <br />35,000.00 <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />10000 TOTAL: *1t.tl.tl.r.t::lir. <br />57,000.00 <br />0.00 <br />5,076.90 <br />51,923.10 <br />51.923.10 <br />91.09 <br />X <br />91.09 <br />X <br />21030 <br />000 OFFICE SUPPLIES <br />3,000.00 <br />0.00 <br />524.32 <br />2,475.68 <br />2.475.68 <br />GENERAL GOVT. <br />82.52 <br />X <br />82.52 <br />X <br />22010 <br />000,GAS OIL.& LUBRICANTS <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />% <br />22120 <br />000 GARAGE & MOTOR SUPPLIES" <br />700.00 <br />0.00 <br />0.00 <br />700.00 <br />700.00 <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />20000 TOTAL <br />4,700.00 <br />0.00 <br />524.32 <br />4,175.68 <br />4.175.68 <br />88.84 <br />% <br />88.84 <br />% <br />000 OTHER CONTRACTUAL SERVICES <br />23,670.00 <br />0.00 <br />1.011.59 <br />22,658.41 <br />22.658.41 <br />IIIII�II <br />GENERAL GOVT. <br />95.73 <br />X <br />95.73 <br />X <br />32020 <br />000 TRAVEL <br />1,200.00 <br />0.00 <br />0.00 _. <br />1.200.00 <br />.1.200.00 <br />. <br />GENERAL GOVT, <br />100.00 <br />X <br />100.00 <br />X <br />32050 <br />000 INSTRUCTION & TRAINING <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1.000.00 <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />32200 <br />000 TELEPHONE <br />6,000.00 <br />0.00 <br />0.00 <br />6.000.00 <br />6.000.00 <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />32350 <br />000 POSTAGE <br />1,500.00 <br />0.00 <br />40.95 <br />1,459.05 <br />1.459.05 <br />GENERAL GOVT. <br />97.27 <br />X <br />97.27 <br />X <br />33010 <br />000 PUBLICATION OF LEGAL NOTICES <br />250.00 <br />0.00 <br />34.54 <br />215.46 <br />215.46 <br />GENERAL GOVT. <br />86.18 <br />X <br />86.18 <br />X <br />33100 <br />000 PRINTING <br />1.249.00 <br />249.00 <br />0.00_ <br />1,000.00 <br />1,249.00 <br />. <br />GENERAL GOVT. <br />80.06 <br />X <br />100.00 <br />x' <br />37100 <br />000 AUTO LEASE <br />3,500.00 <br />0.00 <br />0.00 <br />3.500.00 <br />3,500.00 <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />39010 <br />000 DUES & SUBSCRIPTION" <br />1.500;00 <br />0.00 <br />27.00 <br />1.473.00 <br />1.473.00 <br />.................................................................................................................................... <br />GENERAL GOVT. <br />98.20 <br />X <br />98.20 <br />X <br />