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Location BJQ91 As of 05-31-2005 <br />Note: Includes transactions after the last posted date of 01-01-2005 <br />Fund 001 County General for 01-01-2005 thru 05-31-2005 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />33100 Printing <br />000 General GovT. <br />37100 Auto Lease <br />000 General GovT. <br />39010 Dues & Subscription <br />000 General GovT. <br />39750 Data Processing <br />000 General GovT. <br />30000 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 />0.00 <br />46,562.06 <br />User ID ksobecki 06/0112005 1:44 PM Page 80 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />13,091.00 <br />8,725.00 <br />1,975.28 <br />2,390.72 <br />11,115.72 <br />18.26 <br />84.91 <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 />20,485.00 <br />21,593.10 <br />38,582.90 <br />59,067.90 <br />47.83 <br />73.23 <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 />148,723.09 <br />20,485.00 <br />46.562.06 <br />81,676.03 <br />102,161.03 <br />54.92 <br />68.69 <br />0.00 <br />0.00 <br />46,562.06 <br />User ID ksobecki 06/0112005 1:44 PM Page 80 <br />