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Location Budget as of 06-30-2005 <br />Note: Includes transactions after the last posted date of 01-01-2005 <br />Fund 001 County General for 01-01-2005 thru 06-30-2005 <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 Gov -r. <br />33100 <br />Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General Gov T. <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 <br />Office Machines <br />000 <br />General GovT. <br />40000 <br />Totals .............................................. <br />Location Totals ................................................. <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />62,161.68 <br />User ID ksobecki 07/05/2005 9:51 AM 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 />1,206.88 <br />953.12 <br />953.12 <br />44.13 <br />44.13 <br />500.00 <br />0.00 <br />100.00 <br />400.00 <br />400.00 <br />80.00 <br />80.00 <br />13,774.00 <br />6,700.00 <br />6,272.27 <br />801.73 <br />7,501.73 <br />5.82 <br />54.46 <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 />81,344.00 <br />14,710.00 <br />30,221.96 <br />36.412.04 <br />51.122.04 <br />44.76 <br />62.85 <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 />156,120.09 <br />15,024.00 <br />62,161.68 <br />78,934.41 <br />93,958.41 <br />50.56 <br />60.18 <br />0.00 <br />0.00 <br />62,161.68 <br />User ID ksobecki 07/05/2005 9:51 AM Page 80 <br />