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{ <br />FIN14X SAINT JOSEPH COUNTY RUN DATE 9/02/2003 PAGE 75 <br />LOCATION BUDGET REPORT REPORT DATE _8/31/2003 <br />FUND 001 COUNTY GENERAL <br />LOC 037 HISTORIC PRESERVATION <br />ACCOUNT NO <br />39750 000 DATA PROCESSING <br />GENERAL GOV'T. <br />30000 TOTAL �- <br />44250 000 OFFICE MACHINES <br />GENERAL GOVT. <br />40000 TOTAL <br />LOCATION TOTAL <br />INVESTMENT ACCOUNTS <br />TRANSFER ACCOUNTS <br />UNEXPENDED <br />BALANCE/PCT <br />5,000.00 <br />98.01 % <br />75,842.92 <br />84.34 X <br />912.00 <br />100.00 X <br />912.00 <br />100.00 % <br />113,299.94 <br />71.14 % <br />UNENCUMBERED <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />5,101.45 <br />0.00 <br />101.45 <br />5,000.00 <br />98.01 % <br />89,923.29 <br />21,360.00 <br />14,080.37 <br />54,482.92 <br />60.59 % <br />912.00 <br />112.00 <br />0.00 <br />800.00 <br />87.72 % <br />912.00 <br />112.00 <br />0.00 <br />800.00 <br />87.72 % <br />159,270.33 <br />21,472.00 <br />45,970.39 <br />91,827.94 <br />57.66 % <br />0.00 <br />0.00 <br />45,970.39 <br />UNEXPENDED <br />BALANCE/PCT <br />5,000.00 <br />98.01 % <br />75,842.92 <br />84.34 X <br />912.00 <br />100.00 X <br />912.00 <br />100.00 % <br />113,299.94 <br />71.14 % <br />