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Locrplion Budget as of 09-30-2005 <br />Note: Includes transactions after the last posted date of 06-30-2005 <br />Fund 001 County General for 01-01-2005 thru 09-30-2005 <br />Loc 037 Historic Preservation <br />Account <br />Object <br />Description <br />33100 <br />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 />30000 Totals <br />44250 Office Machines <br />000 General GovT. <br />40000 Totals ««...........«..««.».«..«««.......« <br />Location Totals ••••••«••«.......«.«..... ................... <br />Investment Accounts <br />Transfer Accounts <br />Sarni Joseph County <br />User ID ksobecki 10/03/2005 2:48 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 />6,283.29 <br />2,232.71 <br />8,932.71 <br />14.67 <br />58.71 <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 />174.90 <br />1,075.10 <br />1,075.10 <br />86.01 <br />86.01 <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 />84,687.00 <br />8,200.00 <br />41,931.09 <br />34,555.91 <br />42,755.91 <br />40.80 <br />50.49 <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 />158,749.09 <br />8,200.00 <br />90,858.67 <br />59,690.42 <br />67,890.42 <br />37.60 <br />42.77 <br />0.00 <br />0.00 <br />90,858.67 <br />User ID ksobecki 10/03/2005 2:48 PM Page 81 <br />