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Location Budget as of 11-30-2006 <br />Note: Includes transactions after the last posted date of 06-30-2006. <br />Fund 001 County General for 01-01-2006 thru 11-30-2006 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />000 <br />General GovT. <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 />000 <br />General GovT. <br />20000 <br />Totals .............................................. <br />31070 <br />Other Contractual Services <br />000 <br />General GovT. <br />32020 <br />Travel <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />000 <br />General GovT. <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 />000 <br />General GodT. <br />User ID ksobecki <br />Saint Joseph County <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />0.00 <br />26,769.12 <br />3,230.88 <br />3,230.88 <br />10.77 <br />10.77 <br />36,050.00 <br />0.00 <br />31,890.42 <br />4,159.58 <br />4,159.58 <br />11.54 <br />11.54 <br />66,050.00 <br />0.00 <br />58,659.54 <br />7,390.46 <br />7,390.46 <br />11.19 <br />11.19 <br />1,750.00 <br />82.57 <br />1,664.91 <br />2.52 <br />85.09 <br />0.14 <br />4.86 <br />1,000.00 <br />0.00 <br />479.90 <br />520.10 <br />520.10 <br />52.01 <br />52.01 <br />700.00 <br />0.00 <br />197.64 <br />502.36 <br />502.36 <br />71.77 <br />71.77 <br />3,450.00 <br />82.57 <br />2,342.45 <br />1,024.98 <br />1,107.55 <br />29.71 <br />32.10 <br />61,092.60 <br />0.00 <br />46,541.01 <br />14,551.59 <br />14,551.59 <br />23.82 <br />23.82 <br />700.00 <br />0.00 <br />571.03 <br />128.97 <br />128.97 <br />18.42 <br />18.42 <br />800.00 <br />0.00 <br />550.00 <br />250.00 <br />250.00 <br />31.25 <br />31.25 <br />2,871.00 <br />0.00 <br />1,363.44 <br />1,507.56 <br />1,507.56 <br />52.51 <br />52.51 <br />160.00 <br />0.00 <br />12.00 <br />148.00 <br />148.00 <br />92.50 <br />92.50 <br />2,660.00 <br />0.00 <br />2,338.61 <br />321.39 <br />321.39 <br />12.08 <br />12.08 <br />500.00 <br />0.00 <br />113.58 <br />386.42 <br />386.42 <br />77.28 <br />77.28 <br />12/04/2006 3:23 PM <br />Page 1 <br />