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FIN14X SAINT JOSEPH COUNTY RUN DATE 4/03/2001 PAGE 72 <br />LOCATION BUDGET REPORT REPORT DATE 3/31/2001 <br />FUND 001 COUNTY GENERAL <br />LOC 037 HISTORIC PRESERVATION <br />ACCOUNT NO <br />39750 000 DATA PROCESSING <br />GENERAL GOVT. <br />30000 TOTAL <br />44250 000 OFFICE MACHINES <br />GENERAL GOVT. <br />40000 TOTAL ************ <br />LOCATION TOTAL *******"* <br />INVESTMENT ACCOUNTS <br />TRANSFER ACCOUNTS <br />N <br />UNEXPENDED <br />BALANCE/PCT <br />9,964.00' <br />99.64 X <br />48.718.92 <br />97.69 % <br />102.00 <br />12.75 % <br />102.00 <br />12.75 % <br />104.919.70 <br />93.37 % <br />Alm <br />w <br />UNENCUMBERED <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />10,000.00 <br />0.00 <br />36.00 <br />9,964.00 <br />99.64 % <br />49.869.00 <br />249.00 <br />1.150.08 <br />48.469.92 <br />97.19 % <br />800.00 <br />0.00 <br />698.00 <br />102.00 <br />12.75 % <br />800.00 <br />0.00 <br />698.00 <br />102.00 <br />12.75 X <br />112,369.00 <br />249.00 <br />7.449.30 <br />104,670.70 <br />93.15 % <br />0.00 <br />0.00 <br />7,449.30 <br />N <br />UNEXPENDED <br />BALANCE/PCT <br />9,964.00' <br />99.64 X <br />48.718.92 <br />97.69 % <br />102.00 <br />12.75 % <br />102.00 <br />12.75 % <br />104.919.70 <br />93.37 % <br />Alm <br />w <br />