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Location Budget as of 03 -31 -2006 <br />Note: Includes transactions after the last posted date of 12 -31 -2005. <br />Fund 001 County General for 01 -01 -2006 thru 03 -31 -2006 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />000 <br />General Gov'T. <br />11309 <br />Historic Preservation Admin. <br />000 <br />General GoVT. <br />10000 <br />Totals ............... .................:............. <br />21030 <br />Office Supplies <br />000 <br />General GovT. <br />22010 <br />Gas Oil & Lubricants <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />76.92 <br />000 <br />General GovT. <br />20000 <br />Totals ............... ............................... <br />31070 <br />Other Contractual Services <br />000 <br />General GovT. <br />32020 <br />Travel <br />66,050.00 <br />000 <br />i <br />General GovT. <br />32050 <br />Instruction & Training <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />76.92 <br />000 <br />General GovT. <br />511.62 <br />32200 <br />Telephone <br />000 <br />General GovT. <br />32350 <br />Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />908.60 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID K�GKI " MIW AM image 81 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />0.00 <br />6,923.10 <br />23,076.90 <br />23,076.90 <br />76.92 <br />76.92 <br />36,050.00 <br />0.00 <br />8,319.24 <br />27,730.76 <br />27,730.76 <br />76.92 <br />76.92 <br />66,050.00 <br />0.00 <br />15,242.34 <br />50,807.66 <br />50,807.66 <br />76.92 <br />76.92 <br />1,750.00 <br />0.00 <br />511.62 <br />1,238.38 <br />1,238.38 <br />70.76 <br />70.76 <br />1,000.00 <br />0.00 <br />91.40 <br />908.60 <br />908.60 <br />90.86 <br />90.86 <br />700.00 <br />0.00 <br />11.75 <br />688.25 <br />688.25 <br />1 <br />98.32 <br />98.32 <br />3,450.00 <br />0.00 <br />614.77 <br />2,835.23 <br />2,835.23 <br />82.18 <br />82.18 <br />51,367.00 <br />15,074.00 <br />9,541.86 <br />26,751.14 <br />41,825.14 <br />52.08 <br />81.42 <br />500.00 <br />0.00 <br />20.06 <br />479.94 <br />479.94 <br />95.99 <br />95.99 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />3,070.00 <br />0.00 <br />100.00 <br />2,970.00 <br />2,970.00 <br />96.74 <br />96.74 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />2,160.00 <br />0.00 <br />736.07 <br />1,423.93 <br />1,423.93 <br />65.92 <br />65.92 <br />500.00 <br />0.00 <br />59.91 <br />440.09 <br />440.09 <br />88.02 <br />88.02 <br />Saint Joseph County <br />User ID K�GKI " MIW AM image 81 <br />