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FlN40X SAINT JOSEPH COUNTY CURRENT COMBINED LEDGER RUN DATE: 5/01/2002 PAGE 166 <br />FUND: 001 COUNTY GENERAL FOR I/01/2002 THRU 4/30/2002 LOC: 037 HISTORIC PRESERVATION <br />EFFECTIVE TRAN TRAN <br />ODE DATE DATE TYPE AMOUNT OTHER DATA <br />0WW��200.000.037 PHOTO & BLUEPRINTING GENERAL GOV'T' HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUN8 BAL <br />CUR 0.00 0.00, 0.00 0.00 <br />TOT 0.00 0.00 0.00 O'DO 0.80 0.08 0.00 0.00 <br />001.37100.000.037 AUTO LEASE G[NERAL{0V'T' HISTORIC PRESERVATION <br />001.37100.000.037 AUTO LEASE GENEKALGON'T. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV RAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />CUR 0.00 0.00 0'00 _ 0,00 <br />TOT 0.00 0.00 0.00 3.854.80 0,00 0.00 3.854.80 3.854.80 <br />801.39010,000.037 DUES & SUBSCRIPTION GENERAL GOV'T, HISTORIC PRESERVATION <br />001.30010-000.037 DUES & 3UDSCK[pTlUN GENEKAL8OV'T. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />CUR 0.00 0.00 O'UO 0.00 <br />TOT 0.80 0,00 0'00 1,500'00 0'00 12I.90 1.378'10 1,378.10 <br />001.39750.000.037 DATA PROCESSING GENERAL GOV'I HISTORIC PRESERVATION <br />001.30760,000.087 DATA PROCESSING- GENERAL {QV'T. HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUM8 BAL <br />CUR 0.00 U'OO 0'00 0,00 <br />001,44250.000'037 OFFICE MACHINES GENERAL GUV'T. HISTORIC PRESERVATION <br />4/30/2802 2/14/02 PO/BAL I12,00 PO#879533 VEN#OO6l5DCOMMERCIAL OFFICE Po -Balance <br />DmP-=50.000.037UFFICE MACHINES GEN8RALGOV'T' HISTORIC PRESERVATION <br />ESTIMATED REV` RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUM8 BAL <br />CUR 0,00 0.00 0.00 0.00 <br />TOT 0.00 0.00 0.00 1,066.00 112.00 1,899.00 833.00- 945.00- <br />^ TOTALS FOR LOCATION: 037 HISTORIC PRESERVATION <br />ESTIMATED REV RECEIPTS UNRECV REV BAL APPROPRIATION ENCUMBRANCE EXPENDITURE UNEXPENDED BAL UNENCUMB BAL <br />CUR 0'00 0.00 1 1 0.00 4,621,74 <br />TOT 28.396'00 24.478.46 3,917.56 156.866.15 10'30 27,843'61 129.022'54 '128.802'24 <br />