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Location Budget as of 07 -31 -2005 <br />Note. Includes transactions after the last posted date of 01 -01 -2005. <br />Fund 001 County General for 01 -01 -2005 thru 07 -31 -2005 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />000 General GovT. <br />11309 Historic Preservation Admin. <br />000 General GovT <br />14800 e Contribution <br />General 000 General Gov T. <br />14810 P.E. R. F. <br />000 General Gov'T. <br />10000 Totals ............. «,. ............ ............... <br />21030 Office Supplies <br />000 General Gov'T. <br />22010 Gas Oil & Lubricants <br />000 General GovT. <br />22120 Garage & Motor Supplies <br />000 General GovT. <br />20000 Totals ............... ............................... <br />31070 Other Contractual Services <br />000 General Gov'T. <br />32020 Travel <br />000 General Gov'T. <br />32050 Instruction & Training <br />000 General Gov'T. <br />32053 Public Relations <br />000 General GovT. <br />32200 Telephone <br />000 General GovT. <br />User ID ksobecki <br />Saint Joseph County <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />30,000.00 <br />0.00 <br />14,769.26 <br />15,230.74 <br />15,230.74 <br />50.77 <br />50.77 <br />36,050.00 <br />0.00 <br />20,104.85 <br />15,945.15 <br />15,945.15 <br />44.23 <br />44.23 <br />459.00 <br />0.00 <br />0.00 <br />459.00 <br />459.00 <br />100.00 <br />100.00 <br />255.00 <br />0.00 <br />0.00 <br />255.00 <br />255.00 <br />100.00 <br />100.00 <br />66,764.00 <br />0.00 <br />34,874.11 <br />31,889.89 <br />31.889.89 <br />47.77 <br />47.77 <br />5,512.09 <br />45.97 <br />1,831.83 <br />3,634.29 <br />3,680.26 <br />65.93 <br />66.77 <br />1,000.00 <br />0.00 <br />162.90 <br />837.10 <br />837.10 <br />83.71 <br />83.71 <br />700.00 <br />0.00 <br />339.61 <br />360.39 <br />360.39 <br />51.48 <br />51.48 <br />7,212.09 <br />45.97 <br />2,334.34 <br />4,831.78 <br />4,877.75 <br />67.00 <br />67.63 <br />52,360.00 <br />7,100.00 <br />21,207.43 <br />24,052.57 <br />31,152.57 <br />45.94 <br />59.50 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />2,000.00 <br />0.00 <br />0.00 <br />2,000.00 <br />2,000.00 <br />100.00 <br />100.00 <br />3,631.00 <br />0.00 <br />2,416.12 <br />1,214.68 <br />1,214.88 <br />33.46 <br />33.46 <br />1.160.00 <br />0.00 <br />0.00 <br />1,160.00 <br />1,160.00 <br />100.00 <br />100.00 <br />08/02/2005 2:17 PM <br />Page 79 <br />