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Location Budget as of 04-30-2005 <br />Saint Joseph County <br />Nate: 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 />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 />7,384.64 <br />16,615.36 <br />16,615.36 <br />000 General GovT. <br />69.23 <br />69.23 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />11,092.32 <br />24,957.68 <br />24,957.68 <br />000 General GovT. <br />69.23 <br />69.23 <br />10000 Totals """"""""""""""""""""""" <br />60,050.00 <br />0.00 <br />18.476.96 <br />41,573.04 <br />41,573.04 <br />69.23 <br />69.23 <br />21030 Office Supplies <br />5,512.09 <br />63.73 <br />1,407.58 <br />4,040.78 <br />4,104.51 <br />000 General Gov'T. <br />73.31 <br />74.46 <br />22010 Gas Oil & Lubricants <br />1,000.00 <br />0.00 <br />68.42 <br />931.58 <br />931.58 <br />000 General GovT. <br />93.16 <br />93.16 <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 />63.73 <br />1,476.00 <br />5,672.36 <br />5,736.09 <br />78.65 <br />79.53 <br />31070 Other Contractual Services <br />52,360.00 <br />13,720.00 <br />13,413.00 <br />25,227.00 <br />38,947.00 <br />000 General GovT. <br />48.18 <br />74.38 <br />32020 Travel <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />000 General Gov'T. <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 />52.50 <br />2,349.00 <br />668.50 <br />721.00 <br />000 General GovT. <br />21,78 <br />23.49 <br />32200 Telephone <br />1,160.00 <br />0.00 <br />0.00 <br />1,160.00 <br />1,160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />2,160.00 <br />0.00 <br />592.59 <br />1,567.41 <br />1,567.41 <br />000 General GovT. <br />72.57 <br />72.57 <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 kms' :.i <br />05/02 V I 1 1:59 PM <br />#age 79 <br />