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Location Budget as of 01-31-2006 <br />Note: Incl des transactions after the last posted date of 12-31-2005. <br />Fund 001 County General for 01-01-2006 thru 01-31-2006 <br />Loc 037 Historic Preservation <br />Account <br />Object <br />Description <br />11075 <br />Deputy Director <br />000 <br />General Goi/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 00 & Lubricants <br />000- <br />General GcvT. <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 GodT. <br />32350 <br />Postage <br />000 <br />General Go✓r. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GOVT. <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 />2,307.70 <br />27,692.30 <br />27,692.30 <br />92.31 <br />92.31 <br />36,050.00 <br />0.00 <br />2,773.08 <br />33,276.92 <br />33,276.92 <br />92.31 <br />92.31 <br />66,050.00 <br />0.00 <br />5,080.78 <br />60,969.22 <br />60,969.22 <br />92.31 <br />92.31 <br />1,750.00 <br />229.19 <br />0.00 <br />1,520.81 <br />1,750.00 <br />86.90 <br />100.00 <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 />700.00 <br />0.00 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />3,450.00 <br />229.19 <br />0.00 <br />3,220.81 <br />3,450.00 <br />• <br />93.36 <br />100.00 <br />51,367.00 <br />21,300.00 <br />1,067.00 <br />29,000.00 <br />50,300.00 <br />56.46 <br />97.92 <br />500.00 <br />0.00 <br />0.00. <br />500.00 <br />500.00 <br />100.00 <br />100.00 <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 />0.00 <br />3,070.00 <br />3,070.00 <br />100.00 <br />100.00 <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 />22.14 <br />2,137.86 <br />2,137.86 <br />98.98 <br />98.98 <br />500.00 <br />0.00 <br />46.01 <br />453.99 <br />453.99 <br />90.80 <br />90.80 <br />02/07/200612:44 PM <br />Page 79 <br />