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ii <br />FIN14X <br />SAINT <br />JOSEPH COUNTY <br />RUN DATE <br />9/02/2003 <br />PAGE 74 <br />LOCATION <br />BUDGET REPORT <br />REPORT DATE 8/31/2003... <br />�D <br />001 COUNTY GENERAL <br />LOC <br />037 HISTORIC PRESERVATION <br />UNENCUMBERED' <br />UNEXPENDED <br />ACCOUNT NO <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />BALANCE/PCT <br />11075 <br />000 ASST. DIRECTOR <br />23,500.00 <br />0.00 <br />5,423.10 <br />18,076.90 <br />18,076.90 <br />GENERAL GOVT. <br />76.92 <br />X <br />76.92 <br />X <br />11309 <br />000 HISTORIC PRESERVATION ADMIN. <br />35,500.00 <br />0.00 <br />23,211.46 <br />12.288.54 <br />12,288.54 <br />GENERAL GOV'T. <br />34.62 <br />X <br />34.62 <br />X <br />10000 TOTAL <br />59,000.00 <br />0.00 <br />28,634.56 <br />30,365.44 <br />30,365.44 <br />51.47 <br />X <br />51.47 <br />X <br />21030 <br />000 OFFICE SUPPLIES <br />7,735.04 <br />0.00 <br />2,735.04 <br />5,000.00 <br />5,000.00 <br />GENERAL GOVT. <br />64.64 <br />X <br />64.64 <br />X <br />22010 <br />000 GAS OIL & LUBRICANTS <br />1,000.00 <br />0.00 <br />70.61 <br />929.39 <br />929.39 <br />GENERAL GOVT. <br />92.94 <br />X <br />92.94 <br />% <br />22120 <br />000 GARAGE & MOTOR SUPPLIES <br />700.00 <br />0.00 <br />449.81 <br />250.19 <br />250.19 <br />GENERAL GOVT. <br />35.74 <br />% <br />35.74 <br />X <br />20000 TOTAL <br />9,435.04 <br />0.00 <br />3,255.46 <br />6.179.58 <br />6,179.58 <br />65.50 <br />% <br />65.50 <br />X <br />IIIIIIII <br />-A70 <br />000 OTHER CONTRACTUAL SERVICES <br />63,641.00 <br />21,360.00 <br />12,432.00 <br />29,849.00 <br />51,209.00 <br />GENERAL GOVT. <br />46.90 <br />X <br />80.47 <br />% <br />32020 <br />000 TRAVEL <br />2,000.00 <br />0.00 <br />0.00 <br />2.000.00 <br />2,000.00 <br />GENERAL GOV'T. <br />100.00 <br />% <br />100.00 <br />% <br />32050 <br />000 INSTRUCTION & TRAINING <br />1,000.00 <br />0.00 <br />814.02 <br />185.98 <br />185.98 <br />GENERAL GOV'T. <br />18.60 <br />% <br />18.60 <br />X <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 GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />32350 <br />000 POSTAGE <br />2,160.00 <br />0.00 <br />151.45 <br />2,008.55 <br />2,008.55 <br />GENERAL GOV'T. <br />92.99 <br />X <br />92.99 <br />X <br />33010 <br />000 PUBLICATION OF LEGAL NOTICES <br />739.00 <br />0.00 <br />248.75 <br />490.25 <br />490.25 <br />GENERAL GOVT. <br />66.34 <br />% <br />66.34 <br />% <br />33100 <br />000 PRINTING <br />11,121.84 <br />0.00 <br />332.70 <br />10,789.14 <br />10,789.14 <br />GENERAL GOVT. <br />97.01 <br />X <br />97.01 <br />% <br />37100 <br />000 AUTO LEASE <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />39010 <br />000 DUES & SUBSCRIPTION <br />1,500.00 <br />0.00 <br />0.00 <br />1,500.00 <br />1,500.00 <br />IIII <br />GENERAL GOVT. <br />100.00 <br />X <br />100.00 <br />X <br />