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Location Butiget as of 03 -31 -2005 <br />Note: Indudes transactions after the last posted date of 01 -01 -2005 <br />Fund 001 County General for 01 -01 -2005 thru 03 -31 -2005 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />33100 Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />000 <br />General Gov'T. <br />39750 <br />Data Processing <br />000 <br />General GovT. <br />30000 <br />Totals " " " " " """' <br />44250 <br />INrice Machines <br />000 <br />General GovT. <br />40000 <br />Totals <br />Location Totals " " " " " " " " "" <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 04/01/2005 11:22 AM Page 80 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />13,091.00 <br />10,091.00 <br />76.84 <br />2,923.16 <br />13,014.16 <br />22.33 <br />99.41 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />1,250.00 <br />0.00 <br />85.95 <br />1,164.05 <br />1,164.05 <br />93.12 <br />93.12 <br />3,570.00 <br />0.00 <br />0.00 <br />3,570.00 <br />3,570.00 <br />100.00 <br />100.00 <br />80,661.00 <br />28,573.50 <br />6,088.74 <br />45,998.76 <br />74,572.26 <br />57.03 <br />92.45 <br />800.00 <br />0.00 <br />0.00 <br />800.00 <br />800.00 <br />100.00 <br />100.00 <br />800.00 <br />0.00 <br />0.00 <br />800.00 <br />800.00 <br />100.00 <br />100.00 <br />148,723.09 <br />28,573.50 <br />21,380.12 <br />98,769.47 <br />127,342.97 <br />66.41 <br />85.62 <br />0.00 <br />0.00 <br />21,380.12 <br />User ID ksobecki 04/01/2005 11:22 AM Page 80 <br />