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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 <br />Preservation <br />Account <br />Encumbrance <br />Object <br />Description <br />33100 <br />Printing <br />000 <br />General Gov`T. <br />37100 <br />Auto Lease <br />000 <br />General Gov T. <br />39010 <br />Dues & Subscription <br />000 <br />General Gov T. <br />39600 <br />Refunds, Awards & Indemnities <br />000 <br />General Gov`T. <br />39750 <br />Data Processing <br />000 <br />General Gov`T. <br />39980 <br />Funds W/O Approp. <br />000 <br />General GOVT. <br />30000 <br />Totals ............................................... <br />44250 Office Machines <br />000 General Gov7. <br />40000 Totals ............................................... <br />Location Totals ................................................. <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 12/04/2006 3:23 PM Page 2 <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 />895.53 <br />2,104.47 <br />7,632.47 <br />24.68 <br />89.50 <br />500.00 <br />0.00 <br />85.77 <br />414.23 <br />414.23 <br />82.85 <br />82.85 <br />750.00 <br />0.00 <br />309.98 <br />440.02 <br />440.02 <br />58.67 <br />58.67 <br />0.00 <br />0.00 <br />8,514.00 <br />(8,514.00) <br />(8,514.00) <br />0.00 <br />0.00 <br />1,500.00 <br />0.00 <br />8.29 <br />1,491.71 <br />1,491.71 <br />99.45 <br />99.45 <br />0.00 <br />0.00 <br />44,100.00 <br />(44,100.00) <br />(44,100.00) <br />0.00 <br />0.00 <br />80,061.60 <br />5,528.00 <br />105,403.24 <br />(30,869.64) <br />(25,341.64) <br />(38.56) <br />(31.65) <br />800.00 <br />3,670.00 <br />465.00 <br />(3,335.00) <br />335.00 <br />(416.88) <br />41.88 <br />800.00 <br />3,670.00 <br />465.00 <br />(3,335.00) <br />335.00 <br />(416.88) <br />41.88 <br />150,361.60 <br />9,280.57 <br />166,870.23 <br />(25,789.20) <br />(16,508.63) <br />(17.15) <br />(10.98) <br />0.00 <br />0.00 <br />166,870.23 <br />Saint Joseph County <br />User ID ksobecki 12/04/2006 3:23 PM Page 2 <br />