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Location Budget as of 10-31-2005 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 06-30-2005. <br />Fund 001 County General for 01-01-2005 thru 10-31-2005 <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 />30,000.00 <br />0.00 <br />23,076.92 <br />6,923.08 <br />6.923.08 <br />000 General GovT. <br />23.08 <br />23.08 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />28,424.09 <br />7,625.91 <br />7,625.91 <br />000 General GovT. <br />21.15 <br />21.15 <br />10000 Totals """"»"»"""""""""""""»'»' <br />66,050.00 <br />0.00 <br />51,501.01 <br />14,548.99 <br />14,548.99 <br />22.03 <br />22.03 <br />21030 Office Supplies <br />5,512.09 <br />0.00 <br />2,133.41 <br />3.378.68 <br />3,378.68 <br />000 General GovT. <br />61.30 <br />61.30 <br />22010 Gas Oil & Lubricants <br />1,000.00 <br />0.00 <br />232.55 <br />767.45 <br />767.45 <br />000 General GovT. <br />76.75 <br />76.75 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />339.61 <br />360.39 <br />360.39 <br />000 General GovT. <br />51.48 <br />51.48 <br />20000 Totals """""""""""""""""""«""" <br />7,212.09 <br />0.00 <br />2,705.57 <br />4,506.52 <br />4,506.52 <br />62.49 <br />62.49 <br />31070 Other Contractual Services <br />52,360.00 <br />1.500.00 <br />36,288.63 <br />14,571.37 <br />16,071.37 <br />000 General GovT. <br />27.83 <br />30.69 <br />32020 Travel <br />1,000.00 <br />0.00 <br />332.10 <br />667.90 <br />667.90 <br />000 General GovT. <br />66.79 <br />66.79 <br />32050 Instruction & Training <br />2,000.00 <br />0.00 <br />400.00 <br />1,600.00 <br />1,600.00 <br />000 General GovT. <br />80.00 <br />80.00 <br />32053 Public Relations <br />4,971.00 <br />0.00 <br />2,651.18 <br />2,319.82 <br />2,319.82 <br />000 General Gov'f. <br />46.67 <br />46.67 <br />32200 Telephone <br />1,160.00 <br />0.00 <br />12.00 <br />1,148.00 <br />1,148.00 <br />000 General GovT. <br />98.97 <br />98.97 <br />32350 Postage <br />2,160.00 <br />0.00 <br />1,549.59 <br />610.41 <br />610.41 <br />000 General GovT. <br />28.26 <br />28.26 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />148.15 <br />351.85 <br />351.85 <br />000 General GovT. <br />70.37 <br />70.37 <br />User ID ksobecki <br />11/01/2005 3:13 PM <br />Page 80 <br />