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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 />32350 Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />33100 <br />Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General GovT. <br />39010 <br />Dues 8 Subscription <br />000 <br />General GovT. <br />39750 <br />Data Processing <br />000 <br />General GovT. <br />30000 <br />Totals ............... ............................... <br />44250 Office Machines <br />000 General GovT. <br />40000 Totals ............... ............................... <br />Location Totals .................. ............................... <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />QQr: <br />68,865.91 <br />User ID ksobecki 08/0212005 2:17 PM Page 80 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance /Percent <br />Balance/Percent <br />2,160.00 <br />0.00 <br />1,260.74 <br />899.26 <br />899.26 <br />41.63 <br />41.63 <br />500.00 <br />0.00 <br />100.00 <br />400.00 <br />400.00 <br />80.00 <br />80.00 <br />15,216.00 <br />6,700.00 <br />6.272.27 <br />2,243.73 <br />6,943.73 <br />14.75 <br />58.78 <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 />105.90 <br />1,144.10 <br />1,144.10 <br />91.53 <br />91.53 <br />3,57000 <br />0.00 <br />0.00 <br />3,570.00 <br />3,570.00 <br />100.00 <br />100.00 <br />83,347.00 <br />13.800.00 <br />31,362.46 <br />38,184.54 <br />51,984.54 <br />45.81 <br />62.37 <br />800.00 <br />0.00 <br />295.00 <br />505.00 <br />505.00 <br />63.13 <br />63.13 <br />800.00 <br />0.00 <br />295.00 <br />505.00 <br />505.00 <br />63.13 <br />63.13 <br />158,123.09 <br />13,845.97 <br />68,865.91 <br />75,411.21 <br />89,257.18 <br />47.69 <br />56.45 <br />0.00 <br />QQr: <br />68,865.91 <br />User ID ksobecki 08/0212005 2:17 PM Page 80 <br />