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FIN40X SAINT JOSEPH COUNTY CURRENT COMBINED LEDGER RUN DATE: 4/02/2002 PAGE 178 <br />FUND: 001 COUNTY GENERAL FOR 1/01/2002 THRU 3/31/2002 LOC: 037 HISTORIC PRESERVATION <br />BUDGET EFFECTIVE TRAN TRAN <br />W CODE DATE - DATE TYPE AMOUNT OTHER DATA <br />001.22120.000.037 GARAGE & MOTOR SUPPLIES GENERAL GOVT. HISTORIC PRESERVATION <br />001.22120.000.037 GARAGE & MOTOR SUPPLIES GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />CUR 0.00 0.00 0.00 0.00 <br />TOT 0.00 0.00 0.00 700.00 0.00 44.88 655.12 655.12 <br />001.31070.000.037 OTHER CONTRACTUAL SERVICES GENERAL GOV'T. HISTORIC PRESERVATION <br />3/05/2002 3/05/02 <br />CLM <br />30.00 PO#000000 VEN#320493LIBRARY OF CONGRESS <br />BK#008 CHK#787193 <br />INV# <br />3/07/2002 3/07/02 <br />CLM <br />833.00 PO#078820 VEN#000449DOOLITTLE,WAYNE <br />BK#008 CHK#787826 <br />INV# <br />001.31070.000.037 OTHER CONTRACTUAL <br />SERVICES GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS <br />UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />0.00 <br />863.00 <br />TOT 0.00 <br />0.00 <br />0.00 49.170.00 0.00 <br />3,757.00 <br />45.413.00 <br />45,413.00 <br />001. 32020.000.037 TRAVEL <br />GENERAL GOV'T. HISTORIC PRESERVATION <br />001. 32020.000.037 TRAVEL <br />GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS <br />UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOT 0.00 <br />0.00 <br />0.00 2,000.00 0.00 <br />47.75 <br />1.952.25 <br />1.952.25 <br />001.32050.000.037 INSTRUCTION <br />& TRAINING <br />GENERAL GOV'T. HISTORIC PRESERVATION <br />001.32050.000.037 INSTRUCTION <br />& TRAINING <br />GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS <br />UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 1,000.00 0.00 <br />0.00 <br />1,000.00 <br />1.000.00 <br />001. 32200.000.037 TELEPHONE <br />GENERAL GOVT. HISTORIC PRESERVATION <br />001.32200.000.037 TELEPHONE <br />GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS <br />UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOT 0.00 <br />0.00 <br />0.00 2.160.00 0.00 <br />0.00 <br />2.160.00 <br />2,160.00 <br />001.32350.000.037 POSTAGE <br />GENERAL GOV'T. HISTORIC PRESERVATION <br />001.32350.000.037 POSTAGE <br />GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS <br />UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 <br />0.00 <br />0.00 <br />0.00 <br />TOT 0.00 <br />0.00 <br />0.00 2.000.00 0.00 <br />106.72 <br />1.893.28 <br />1,893.28 <br />001.33010.000.037 PUBLICATION OF LEGAL NOTICES GENERAL GOV'T. HISTORIC PRESERVATION <br />3/05/2002 3/05/02 CLM 7.17 PO#000000 VEN#001538SOUTH BEND TRIBUNE BK#008 CHK #787246 INV#T3483495 <br />001.33010.000.037 PUBLICATION OF LEGAL NOTICES GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />CUR 0.00 0.00 0.00 7.17 <br />TOT 0.00 0.00 0.00 500.00 0.00 34.11 465.89 465.89 <br />001.33100.000.037 PRINTING GENERAL GOV'T. HISTORIC PRESERVATION <br />001.33100.000.037 PRINTING GENERAL GOVT. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />0.00 0.00 0.00 22,463.89 0.00 2.851.17 19.612.72 19,612.72 <br />001.33200.000.037 PHOTO & BLUEPRINTING GENERAL GOV'T. HISTORIC PRESERVATION <br />