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FlN40X SAINT JOSEPH COUNTY CURRENT COMBINED LEDGER RUN DATE: 5/01/2082 PAGE 165 <br />FUND: OOl COUNTY GENERAL FOR 1A0/2002 THRU 4B0/2002 LDC: 037 HISTORIC PRESERVATION <br />EFFECTIVE TRAN TRAN <br />�N��UE DATEDATETYPE AMOUNT OTHER DATA <br />U8W�`l2O.0O0'O37 GARAGE & MOTOR SUPPLIES GENEKALC8V'T' HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />CUR 0.00 0.00 0,00 0.80 <br />TOT 0.00 0'00 0.00 700'00 O'DO 44.88 655'12 655.12 <br />00I.31070,000'037 OTHER CONTRACTUAL SERVICES GENERAL GUV'T, HISTORIC PRESERVATION <br />4/11/2002 4/11/02CLM <br />1.30.00 RO#07020 .WAYNE 0K#0080K#791022DNWCONTRACT <br />4/11/2002 4/11/02CLM <br />18.30 RO#078820 .WAYNE 0K#008CHK#79022DNVWGAS <br />4/25/2002 4/26/02 CLH <br />830.00 PO#000000 VEN#000440DOOLITTUE,WAYWE BK#008CHK#791994 <br />INV# <br />001'31070,000.037UTH[R CONTRACTUAL SERVICES GENERAL GOV'T' HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 0.8O <br />O,$O <br />2.158.30 <br />TOT 0.00 0.00 <br />0'00 40.170'00 0'00 <br />5.915'30 <br />43.254'70 <br />43,254'70 <br />001.32020.000.037 TRAVEL <br />GENE0AL8UV'T' HISTORIC PRESERVATION <br />001.32020.000.037 TRAVEL <br />G[NERALG&V'T. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED DN- <br />UNENCUMB BAL <br />CUR 0.00 0,00 <br />0,00 <br />0.00 <br />TOT 0.00 0.00 <br />O'OO 2.000.00 0.00 <br />47'75 <br />1.052'26 <br />1,052.25 <br />801.32060.000'037 INSTRUCTION & TRAINING <br />GENERAL [OV'T. HISTORIC PRESERVATION <br />001.32060'000'037 INSTRUCTION &TRAIN[NG <br />GENEKAL0UV'T. HISTORIC PRESERVATION <br />ESTlKATED REV RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 0.00 <br />0.00 <br />0.00 <br />777- 0.00 0.00 <br />0.00 I,000.80 0.00 <br />0'00 <br />1.000.00 <br />1.000.00 <br />001.32200.000'037 TELEPHONE <br />GENERAL GOV'T' HISTORIC PRESERVATION <br />4/30/2002 4/00/02 APP/ADJ <br />1,000.00 ORD 40'02 <br />4/30/2002 4/00/02 APP/AUJ <br />1.000.00' ORD 40'02 <br />001.32200^000.037 TELEPHONE <br />GENERAL GOV'T' HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0,00 0.00 <br />0.00 <br />0.00 <br />~ <br />TOT O'UO 0'00 <br />0'00 2',160.00 0'00 <br />0'00 <br />2,160'00 <br />2,160.00 <br />001.32360.000.037 POSTAGE <br />GENERAL G0V'T. HISTORIC PRESERVATION <br />801.32360.000'037 POSTAGE <br />GENERAL GOV'T' HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 O'DO <br />0,00 <br />O'OO <br />TOT 0.00 0'00 <br />0'80 2.000'80 0.00 <br />106.72 <br />1.803.28 <br />1,803.28 <br />001.33010.000,037 PUBLICATION OF LEGAL NOTICES GENEKALG0/'T, HISTORIC PRESERVATION <br />001.33010'000.037 PUBLICATION OF LEGAL NOTICES GENERAL GO/'T' HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV <br />8[V BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />CUR 0.00 0,00 <br />0.00 <br />0.00 <br />TOT 0'00 O'OO <br />O'OO 500'00 0.00 <br />34.1I <br />465.89 <br />465'89 <br />001.33108.000.037 PRINTING <br />GENERAL 8UV'T. HISTORIC PRESERVATION <br />001'33I00,000.037 PRINTING <br />GENERAL 6DV'T. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV <br />REV BAL APPROPRIATION ENCUMBRANCE <br />EXPENDITURE <br />UNEXPENDED BAL <br />UNENCUMB BAL <br />0.00 0,00 <br />0,00 <br />`. 0,00 <br />0.00 0.00 <br />0.00 22,463.89 0.00 <br />2.851.17 <br />19,612.72 <br />19,612.72 <br />001.33200.000.037 PHOTO & BLUEPRINTING GENERAL GOV'T. HISTORIC PRESERVATION <br />� <br />v� <br />