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FIN14X SAINT JOSEPH COUNTY RUN DATE 4/02/2002 PAGE 75 <br />LOCATION BUDGET REPORT REPORT DATE 3/31/2002 <br />001 COUNTY GENERAL <br />111 037 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 />UNENCUMBERED <br />UNEXPENDED <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE /PCT <br />BALANCE /PCT <br />5.000.00 <br />0.00 <br />36.00 <br />4,964.00 <br />4,964.00 <br />99.28 <br />- X 99.28 X <br />89,648.69 <br />0.00 <br />6,954.65 <br />82,694.04 <br />82,694.04 <br />92.24 <br />X 92.24 X <br />1,066.00 <br />112.00 <br />1,899.00 <br />945.00- <br />833.00- <br />88.65- <br />X 78.14- % <br />1,066.00 <br />112.00 <br />1.899.00 <br />945.00 - <br />833.00- <br />88.65- <br />X 78.14- X <br />156,866.15 <br />130.30 <br />23,221.87 <br />133,513.98 <br />133,644.28 <br />85.11 <br />X 85.20 X <br />0.00 <br />0.00 <br />23,221.87 <br />