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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 />33100 Printing
<br />000 General GovT.
<br />37100 Auto Lease
<br />000 General GovT.
<br />39010 Dues & Subscription
<br />000 General GovT.
<br />39600 Refunds, Awards & Indemnities
<br />000 General GovT.
<br />39750 Data Processing
<br />000 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 />Saint Joseph County
<br />User ID KSOBECKI 04/03/2006 10:46 AM Page 82
<br />Unencumbered
<br />Unexpended
<br />Appropriation
<br />Encumbrance
<br />Expenditure
<br />Balance/Percent
<br />Balance/Percent
<br />8,528.00
<br />5,528.00
<br />524.38
<br />2,475.62
<br />8,003.62
<br />29.03
<br />93.85
<br />500.00
<br />0.00
<br />0.00
<br />500.00
<br />500.00
<br />100.00
<br />100.00
<br />750.00
<br />0.00
<br />10.00
<br />740.00
<br />740.00
<br />98.67
<br />98.67
<br />0.00
<br />0.00
<br />6,175.00
<br />(6,175.00)
<br />(6,175.00)
<br />0.00
<br />0.00
<br />1,500.00
<br />0.00
<br />0.00
<br />1,500.00
<br />1,500.00
<br />100.00
<br />100.00
<br />70,035.00
<br />20,602.00
<br />17,167.28
<br />32,265.72
<br />52,867.72
<br />46.07
<br />75.49
<br />800.00
<br />0.00
<br />0.00
<br />800.00
<br />800.00
<br />100.00
<br />100.00
<br />800.00
<br />0.00
<br />0.00
<br />800.00
<br />800.00
<br />100.00
<br />100.00
<br />140,335.00
<br />20,602.00
<br />33,024.39
<br />86,708.61
<br />107,310.61
<br />61.79
<br />76.47
<br />0.00
<br />0.00
<br />33,024.39
<br />User ID KSOBECKI 04/03/2006 10:46 AM Page 82
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