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s$ <br />FIN14X <br />SAINT JOSEPH COUNTY <br />RUN DATE 2/04/2002 <br />PAGE 73 <br />LOCATION BUDGET REPORT <br />REPORT DATE 1/31/2002 <br />ND 001 COUNTY GENERAL <br />037 HISTORIC PRESERVATION <br />— <br />UNENCUMBERED <br />UNEXPENDED <br />ACCOUNT NO <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />BALANCE/PCT <br />39010 000 DUES & SUBSCRIPTION <br />1.500.00 <br />0.00 <br />41.95 <br />1,458.05 <br />1,458.05 <br />GENERAL GOVT. <br />97.20 <br />X 97.20 <br />X <br />39750 000 DATA PROCESSING <br />5.000.00 <br />0.00 <br />0.00 <br />5_,000.00 <br />5.000.00 <br />GENERAL GOVT. <br />100.00 <br />X 100.00 <br />X <br />30000 TOTAL <br />89.648.69 <br />20,000.00 <br />1.573.04 <br />68.075.65 <br />88.075.65 <br />75.94 <br />X 98.25 <br />X <br />44250 000 OFFICE MACHINES <br />1.066.00 <br />1.633.00 <br />266.00 <br />833.00- <br />800.00 <br />GENERAL GOVT. <br />78.14- <br />X 75.05 <br />X <br />40000 TOTAL <br />1,066.00 <br />1,633.00 <br />266.00 <br />833.00- <br />800.00 <br />78.14- <br />% 75.05 <br />X <br />LOCATION TOTAL ********* <br />156,866.15 <br />21,939.05 <br />6,892.32 <br />128.034.78 <br />149.973.83 <br />81.62 <br />X 95.61 <br />X <br />INVESTMENT ACCOUNTS <br />0.00 <br />TRANSFER ACCOUNTS <br />0.00 <br />6,892.32 <br />