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Location Budget as of 04-30-2005 <br />Note: Includes transactions after the last posted date of 01-01-2005 <br />Fund 001 County General for 01-01-2005 thru 04-30-2005 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />33100 Printing <br />000 General Gov'T. <br />37100 Auto Lease <br />000 General GovT. <br />39010 Dues & Subscription <br />000 General Gov'T. <br />39750 Data Processing <br />000 General Gov'T. <br />30000 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 />User ID ksobecki 05/02/2005 1:59 PM Page 80 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />BalancelPercent <br />Balance/Percent <br />13.091.00 <br />10.091.00 <br />177.30 <br />2,822.70 <br />12,913.70 <br />21.56 <br />98.65 <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 />23,863.50 <br />16,717.84 <br />40,079.66 <br />63,943.16 <br />49.69 <br />79.27 <br />800.00 <br />295.00 <br />0.00 <br />505.00 <br />800.00 <br />63.13 <br />100.00 <br />800.00 <br />295.00 <br />0.00 <br />505.00 <br />800.00 <br />63.13 <br />100.00 <br />148,723.09 <br />24,222.23 <br />36,670.80 <br />87,830.06 <br />112,052.29 <br />59.06 <br />75.34 <br />0.00 <br />0.00 <br />36,670.80 <br />User ID ksobecki 05/02/2005 1:59 PM Page 80 <br />