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"01 COUNTY GENERAL <br />LUU��07 HISTORIC PRESERVATION <br />ACCOUNT NO <br />39750 000 DATA PROCESSING <br />GENERAL G0/'T. <br />30000 TOTAL <br />4425000OFFICE MACHINES <br />GENERAL 8OV`T. <br />40000 TOTAL <br />LOCATION TOTAL <br />INVESTMENT ACCOUNTS <br />TRANSFER ACCOUNTS <br />SAINT JOSEPH COU <br />LOCATION BUDGET REPORT <br />RUN DATE 5/0/2002 PAGE 76 <br />REPORT DATE 4/30/2002 <br />UNEXPENDED <br />BALANCE/R3 <br />4.064'OU <br />O9'28 % <br />80,635'74 <br />89.83 % <br />833.00- <br />78.14- % <br />��00- <br />7O.l4' % <br />l29^022'64 <br />82'25 % <br />UNENCUMBERED <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />5,000.00 <br />0,00 <br />36.00 <br />4,064,00 <br />99.28 <br />% <br />80.648.60 <br />0.00 <br />9,112.96 <br />80.635.74 <br />- <br />80.83 <br />* . <br />1.066.00 <br />112.00 <br />1'899.00 <br />945.00- <br />4S.O0'88.65'% <br />88.65- <br />% <br />I.066.00 <br />112.00 <br />1.898.00 <br />945.00- <br />46.U0'88.B-t <br />88.65- <br />% <br />156,866.15 <br />130.30 <br />27,843.61 <br />128.892'24 <br />82'D <br />% <br />0.00 <br />0.00 <br />27'843.6l <br />UNEXPENDED <br />BALANCE/R3 <br />4.064'OU <br />O9'28 % <br />80,635'74 <br />89.83 % <br />833.00- <br />78.14- % <br />��00- <br />7O.l4' % <br />l29^022'64 <br />82'25 % <br />