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Location Budget as of 05-31-2005 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2005. <br />Fund 001 County General for 01-01.2005 thru 05-31-2005 <br />Loc 037 Historic Preservation <br />Account <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />24,000.00 <br />0.00 <br />9,230.80 <br />14,769.20 <br />14,769.20 <br />000 General GovT. <br />61.54 <br />61.54 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />13,865.40 <br />22,184.60 <br />22,184.60 <br />000 General Gov r. <br />61.54 <br />61.54 <br />10000 Totals """"""""""""""""""""""" <br />60,050.00 <br />0.00 <br />23,096.20 <br />36,953.80 <br />36,953.80 <br />61.54 <br />61.54 <br />21030 Office Supplies <br />5,512.09 <br />0.00 <br />1,475.93 <br />4,036.16 <br />4,036.16 <br />000 General GovT. <br />73.22 <br />73.22 <br />22010 Gas Oil & Lubricants <br />1,000.00 <br />0.00 <br />101.83 <br />898.17 <br />898.17 <br />000 General GovT. <br />89.82 <br />89.82 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />0.00 <br />700.00 <br />700.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals """""""""...... """""""" <br />7,212.09 <br />0.00 <br />1,577.76 <br />5,634.33 <br />5,634.33 <br />78.12 <br />78.12 <br />31070 Other Contractual Services <br />52,360.00 <br />11,760.00 <br />15,950.74 <br />24,649.26 <br />36,409.26 <br />000 General GovT. <br />47.08 <br />69.54 <br />32020 Travel <br />1,000.00 <br />0.00 <br />0.00 <br />1.000.00 <br />1,000.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />2,000.00 <br />0.00 <br />0.00 <br />2,000.00 <br />2.000.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32053 Public Relations <br />3,070.00 <br />0.00 <br />2,416.12 <br />653.88 <br />653.88 <br />000 General GovT. <br />21.30 <br />21.30 <br />32200 Telephone <br />1,160.00 <br />0.00 <br />0.00 <br />1,160.00 <br />1,160.00 <br />000 General Gov'r, <br />100.00 <br />100.00 <br />32350 Postage <br />2,160.00 <br />0.00 <br />1,065.01 <br />1,094.99 <br />1,094.99 <br />000 General GovT. <br />50.69 <br />50.69 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />100.00 <br />400.00 <br />400.00 <br />000 General GovT. <br />80.00 <br />80.00 <br />User ID ksobecki <br />06/01/2005 1:44 PM <br />Pp-ge 79 <br />