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FIN14X SAINT JOSEPH COUNTY RUN DATE 4/02/2002 PAGE 74
<br />LOCATION BUDGET REPORT REPORT DATE 3/31/2002
<br />7 001 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 GOV'T.
<br />22010 000 GAS OIL & LUBRICANTS
<br />GENERAL GOVT.
<br />22120 000 GARAGE & MOTOR SUPPLIES
<br />GENERAL GOV'T.
<br />20000 TOTAL
<br />116 000 OTHER CONTRACTUAL SERVICES
<br />GENERAL GOVT.
<br />32020 000 TRAVEL
<br />GENERAL GOVT.
<br />32050 000 INSTRUCTION & TRAINING
<br />GENERAL GOV'T.
<br />32200 000 TELEPHONE
<br />GENERAL GOVT.
<br />32350 000 POSTAGE
<br />, GENERAL GOV'T.
<br />33010 000 PUBLICATION OF LEGAL NOTICES
<br />GENERAL GOVT.
<br />33100 000 PRINTING
<br />GENERAL GOV'T.
<br />37100 000 AUTO LEASE
<br />GENERAL GOVT.
<br />000 DUES & SUBSCRIPTION
<br />GENERAL GOV'T.
<br />UNEXPENDED
<br />BALANCE /PCT
<br />18,238.48
<br />76.92 %
<br />26,923.10
<br />76.92 X
<br />45,161.58
<br />76.92 x
<br />4,966.54
<br />86.50 %
<br />1,000.00
<br />100.00 %
<br />655.12
<br />93.59 X
<br />6,621.66
<br />88.98 X
<br />45,413.00
<br />92.36 X
<br />1,952.25
<br />97.61 %
<br />1,000.00
<br />100.00 %
<br />2,160.00
<br />100.00 %
<br />1,893.28
<br />94.66 %
<br />465.89
<br />93.18 X
<br />19,612.72
<br />87.31 %
<br />3.854.80
<br />100.00 X
<br />1,378.10
<br />91.87 X
<br />UNENCUMBERED
<br />APPROPRIATION
<br />ENCUMBRANCE
<br />EXPENDITURE
<br />BALANCE /PCT
<br />23.710.00
<br />0.00
<br />5,471.52
<br />18.238.48
<br />76.92 %
<br />35,000.00
<br />0.00
<br />_ 8,076.90
<br />26,923.10
<br />76.92 X
<br />58,710.00
<br />0.00
<br />13,548.42
<br />45,161.58
<br />76.92 %
<br />5,741.46
<br />18.30
<br />774.92
<br />4,948.24
<br />86.18 %
<br />1.000.00
<br />0.00
<br />0.00
<br />1,000.00
<br />100.00 %
<br />700.00
<br />0.00
<br />44.88
<br />655.12
<br />93.59 %
<br />7,441.46
<br />18.30
<br />819.80
<br />6,603.36
<br />88.74 %
<br />49.170.00
<br />0.00
<br />3,757.00
<br />45,413.00
<br />92.36 X
<br />2,000.00
<br />0.00
<br />47.75
<br />1,952.25
<br />97.61 %
<br />1,000.00
<br />0.00
<br />0.00
<br />1,000.00
<br />100.00 %
<br />2,160.00
<br />0.00
<br />0.00
<br />2,160.00
<br />100.00 x
<br />2,000.00
<br />0.00
<br />106.72
<br />1,893.28
<br />94.66 X
<br />500.00
<br />0.00
<br />34.11
<br />465.89
<br />93.18 %
<br />22,463.89
<br />0.00
<br />2,851.17
<br />19,612.72
<br />87.31 X
<br />3,854.80
<br />0.00
<br />0.00
<br />3,854.80
<br />100.00 %
<br />1,500.00
<br />0.00
<br />121.90
<br />1,378.10
<br />91.87 X
<br />UNEXPENDED
<br />BALANCE /PCT
<br />18,238.48
<br />76.92 %
<br />26,923.10
<br />76.92 X
<br />45,161.58
<br />76.92 x
<br />4,966.54
<br />86.50 %
<br />1,000.00
<br />100.00 %
<br />655.12
<br />93.59 X
<br />6,621.66
<br />88.98 X
<br />45,413.00
<br />92.36 X
<br />1,952.25
<br />97.61 %
<br />1,000.00
<br />100.00 %
<br />2,160.00
<br />100.00 %
<br />1,893.28
<br />94.66 %
<br />465.89
<br />93.18 X
<br />19,612.72
<br />87.31 %
<br />3.854.80
<br />100.00 X
<br />1,378.10
<br />91.87 X
<br />
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