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FlN14X <br />SAINT JOSEPH COUNTY <br />RUN DATE 6/01/8002 r PACE 75 <br />LOCATION BUDGET REPORT <br />. <br />REPORT DATE .4/30/2002 <br />COUNTY GENERAL <br />0�01 <br />37HIS0KIC PRESERVATION <br />UNENCUMBERED <br />UNEXPENDED <br />ACCOUNT NO <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />BALANCE/PCT <br />11075 <br />OOO ASST. DIRECTOR <br />23.70.00 <br />0.00 <br />7.295.30 <br />16'414.64 <br />16.414.04 <br />GENERAL GUV7' <br />69.23 <br />X <br />69.23 <br />% ' <br />11300 <br />000 HISTORIC PRESERVATION ADMIN. <br />35,000.00 <br />0.00 <br />8,716'50 <br />26,283'58 <br />26.283'50 <br />GENERAL GOV'T. <br />76 0 <br />. <br />� <br />7G � <br />' ' <br />% <br />10000 TOTAL <br />58.70'00 <br />D,O0 <br />16.011'86 <br />42,698.14 <br />42,608.14 <br />72.73 <br />% <br />72'73 <br />% <br />21030 <br />008 OFFICE SUPPLIES <br />5.741.46 <br />18.30 <br />774.92 <br />4.948.24 <br />4,966.54 <br />GENERAL @0'T' <br />86'18 <br />X <br />86.50 <br />% <br />22010 <br />000 GAS OIL & LUBRICANTS <br />1.00.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1.000.00 <br />GENERAL GOV'T. <br />100,00 <br />% <br />100,00 <br />% <br />2212000 <br />GARAGE &MOTOR SUPPLIES <br />700.00 <br />0.00 <br />44.88 <br />655.12 <br />655'12 <br />GENERAL GOV'T. <br />93'59 <br />% <br />98.59 <br />% <br />20000 TOTAL <br />7.441.46 <br />18.30 <br />8lA'80 <br />6,6D3'36 <br />6'021'66 <br />' <br />88'74 <br />% <br />88'08 <br />% <br />3-=00 OTHER CONTRACTUAL SERVICES <br />40,I0.00 <br />0'00 <br />5.9I5.30 <br />43.254'70 <br />43,264'70 <br />GENERAL GOV'T' <br />87'97 <br />X <br />87.97 <br />% <br />32820 <br />000 TRAVEL <br />2.000.00 <br />0.00 <br />47.75 <br />1.052.25 <br />1.052,26 <br />GENERAL GOV'T. <br />97.61 <br />% <br />g797.61 <br />% <br />3205000INSTRUCTION <br />& TRAINING <br />1.00.00 <br />0.00 <br />0.00 <br />1.00.00 <br />1,00.00 <br />GENERAL GOV'T. <br />100.00 <br />% <br />100.00 <br />% <br />32200 <br />000 TELEPHONE <br />2.160,00 <br />0.00 <br />0.00 <br />2,160'00 <br />2,160.00 <br />GENERAL GOV'T. <br />00.08 <br />x <br />100.00 <br />t <br />32350 <br />000 POSTAGE <br />2.000.00 <br />0.00 <br />106.72 <br />1.893'28 <br />1.893'28 <br />GENERAL GOV'T. <br />94.66 <br />% <br />94.66 <br />% <br />33010 <br />000 PUBLICATION OF LEGAL NOTICES <br />500.00 <br />0.00 <br />34'11 <br />469'89 <br />465'89 <br />GENERAL GOV'T. <br />93'18 <br />Z <br />93.18 <br />* <br />33100000 <br />PRINTING <br />22.4�.89 <br />U.� <br />2.��� <br />19,612.72 <br />19.612.72GENE8AL <br />GOV'T. ' <br />87.31 <br />* <br />87.31 <br />% <br />37100 <br />000 AUTO LEASE <br />3.864.80 <br />0.00 <br />0.00 <br />3.854.80 <br />3.854.80 <br />' GENERAL GUV'T, <br />100,00 <br />x <br />100.00 <br />% <br />D00 DUES & SUBSCRIPTION <br />1'600.00 <br />0.00 <br />121'90 <br />1,378'10 <br />1.378.10 <br />ffl <br />