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, <br />SAINT JOSEPH COUNTY <br />LOCATION BUDGET REPORT <br />RUN DATE 2/04/2002 1 PAGE 72 <br />REPORT DATE 1/31/2002 <br />UOl COUNTY 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 />23,710^00 <br />8'00 <br />1,823,84 <br />2I.886,16 <br />21,88$'16 <br />GENERAL Q0/'T. <br />92.31 <br />X <br />92.31 X <br />11309 <br />000 HISTORIC PRESERVATION ADMIN. <br />35,000'00 <br />U^OU <br />2.692.30 <br />32.307.70 <br />32,307.70 <br />' <br />GENERAL GON'T. <br />92'31 <br />X <br />92.31 % <br />lUOOO TOTAL ^/Aa44Auh^^ <br />58,710'00 <br />0.00 <br />4,516.14 <br />54,193.06 <br />54.103'86 <br />92,31 <br />% <br />92'31 % <br />21030 <br />000 OFFICE SUPPLIES <br />5.741.46 <br />306.06 <br />492.26 <br />4,943,15 <br />5.249'20 <br />GENERAL &OV'T. <br />86'10 <br />t <br />91.43 * <br />22010 <br />OOO GAS OIL & LUBRICANTS <br />1,000.00 <br />0.00 <br />0.00 <br />1.000.00 <br />1,000.00 <br />GENERAL QOV'T. <br />100'80 <br />x <br />100'08 % <br />22120 <br />800 GARAGE & MOTOR SUPPLIES <br />700.00 <br />0.00 <br />44.88 <br />656.12 <br />665'12 <br />GENERAL QOY'T. <br />93'50 <br />% <br />93'80 % <br />20000 TOTAL <br />7.441.46 <br />306.05 <br />637'14 <br />5.698'27 <br />6,904'32 <br />88'67 <br />Z <br />92.78 % <br />UU <br />- <br />JI�O <br />000 OTHER CONTRACTUAL SERVICES <br />49,170'00 <br />20.000.00 <br />I,220.00 <br />27'050'00 <br />47^960.00 <br />GENERAL &OV'T. <br />56'84 <br />X <br />97.52 X <br />32020 <br />OOO TRAVEL <br />2,000.00 <br />0.00 <br />47.75 <br />1.052'25 <br />1.962.26 <br />GENERAL &OV'T. <br />97'61 <br />* <br />07'61 X <br />32050 <br />000 INSTRUCTION & TRAlNIN8 <br />1.000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />GENERAL G0'T. <br />100'00 <br />% <br />108.00 t <br />32280 <br />OOO TELEPHONE <br />2,160.80 <br />0'00 <br />0.00 <br />2.160'00 <br />2.160.00 <br />GENERAL GOV'T. <br />100.08 <br />* <br />100.00 X <br />32360 <br />000 POSTAGE <br />2,000'00 <br />0'00 <br />65'58 <br />1^034'42 <br />1,934.42 <br />GENERAL GOV'T' <br />' <br />96.72 <br />X <br />96.72 % <br />33010 <br />000 PUBLICATION OF LEGAL NOTICES <br />600'80 <br />0'00 <br />17.08 <br />482.92 <br />482^92 <br />GENERAL GOV'T' <br />96'58'% <br />96.58 � <br />33100N0PRINTING <br />3'000'00 <br />0'00 <br />10'68 <br />2.819'32 <br />2.09.32 <br />GENERAL GOV'T' <br />93'08 <br />% <br />93.98 X <br />332000dO <br />PHOTO ABLUEPRINTING <br />19,463'89 <br />0'00 <br />0'00 <br />19.463.89 <br />19,463,89 <br />GENERAL GOV'T' <br />100'00 <br />100,00 % <br />- V@� <br />000 AUTO LEASE <br />3.854'80 <br />0.00 <br />0.00 <br />3.854.80 <br />3,854,80 <br />