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Location Budget as of 01-31-2006 <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />Fund 001 County General for 01-01-2006 thru 01-31-2006 <br />Loc 037 Historic Preservation <br />Account <br />Objed <br />Description <br />33100 <br />Printing <br />000 <br />General GoYT. <br />37100 <br />Auto Lease <br />000 <br />General GoVT. <br />39010 <br />Dues & Subscription <br />000 <br />General GOVT. <br />39750 <br />Data Processing <br />000 <br />General GOVT. <br />30000 <br />Totals .............................................. <br />44250 Office Machines <br />000 General GovT. <br />40000 Totals .............................................. <br />Location Totals ................................................. <br />Investment Accounts <br />Transfer Accounts <br />Appropriation <br />8,528.00 <br />500.00 <br />750.00 <br />1,500.00 <br />70,035.00 <br />800.00 <br />800.00 <br />140,335.00 <br />Encumbrance <br />5,528.00 <br />0.00 <br />0.00 <br />0.00 <br />26,828.00 <br />0.00 <br />0.00 <br />27,057.19 <br />Expenditure <br />92.40 <br />0.00 <br />10.00 <br />0.00 <br />1,237.55 <br />0.00 <br />0.00 <br />6,318.33 <br />0.00 <br />0.00 <br />6,318.33 <br />Unencumbered <br />Balance/Percent <br />2,907.60 <br />34.09 <br />500.00 <br />100.00 <br />740.00 <br />98.67 <br />1,500.00 <br />100.00 <br />41,969.45 <br />59.93 <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />106,959.48 <br />76.22 <br />Unexpended <br />Balance/Percent <br />8,435.60 <br />98.92 <br />500.00 <br />100.00 <br />740.00 <br />98.67 <br />1,500.00 <br />100.00 <br />68,797.45 <br />98.23 <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />134,016.67 <br />95.50 <br />Saint Joseph County <br />User ID krski 02/07/2006 12:44 PM Page 80 <br />