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Location Budget as of 10-31-2005 <br />Note: Includes transactions after the last posted date of 0630-2005 <br />Fund 001 County General for 01.01.2005 thru 10-31-2005 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />33100 Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />000 <br />General GovT. <br />39750 <br />Data Processing <br />000 <br />General GovT. <br />39980 <br />Funds W/O Approp. <br />000 <br />General GovT. <br />30000 <br />Totals ...........................,..........»».. <br />44250 <br />Office Machines <br />000 <br />General GovT. <br />45510 <br />Furniture & Fixtures <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 ksobrki 11/01/2495 J;13 PM Page 81 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />15,216.00 <br />6,700.00 <br />6,400.10 <br />2,115.90 <br />8,815.90 <br />13.91 <br />57.94 <br />500.00 <br />0.00 <br />117.09 <br />382.91 <br />382.91 <br />76.58 <br />76.58 <br />1,250.00 <br />0.00 <br />304.90 <br />945.10 <br />945.10 <br />75.61 <br />75.61 <br />3,570.00 <br />0.00 <br />23.30 <br />3,546.70 <br />3,546.70 <br />99.35 <br />99.35 <br />0.00 <br />0.00 <br />625.00 <br />(625.00) <br />(625.00) <br />0.00 <br />0.00 <br />84,687.00 <br />8,200.00 <br />48,852.04 <br />27,634.96 <br />35,834.96 <br />32.63 <br />42.31 <br />800.00 <br />0.00 <br />473.50 <br />326.50 <br />326.50 <br />40.81 <br />40.81 <br />0.00 <br />3,042.00 <br />0.00 <br />(3,042.00) <br />0.00 <br />0.00 <br />0.00 <br />800.00 <br />3,042.00 <br />473.50 <br />(2,715.50) <br />326.50 <br />(339.44) <br />40.81 <br />158,749.09 <br />11,242.00 <br />103,532.12 <br />43,974.97 <br />55,216.97 <br />27.70 <br />34.78 <br />0.00 <br />0.00 <br />103,532.12 <br />User ID ksobrki 11/01/2495 J;13 PM Page 81 <br />