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Location Budget as of 12-31-2005 <br />Note: Includes transactions after the last posted date of 11-30-2005. <br />Fund 001 County General for 01-01-2005 thru 12-31-2005 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />33100 Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General Gov'r. <br />39010 <br />Dues & Subscription <br />000 <br />General GovT. <br />39600 <br />Refunds, Awards & Indemnities <br />000 <br />General GovT. <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 <br />Office Machines <br />000 <br />General GovT. <br />45510 <br />Furniture & Fixtures <br />000 <br />General Gov T. <br />40000 <br />Totals •«««««•« ................«««««..«,...«....,.... <br />Location Totals .,.«« .................««..................,.««.«. <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 01/22/2006 11:50 AM Page 81 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />18,716.00 <br />5,528.00 <br />13,100.10 <br />87.90 <br />5,615.90 <br />0.47 <br />30.01 <br />500.00 <br />0.00 <br />368.68 <br />131.32 <br />131.32 <br />26.26 <br />26.26 <br />650.00 <br />0.00 <br />555.02 <br />94.98 <br />94.98 <br />14.61 <br />14.61 <br />0.00 <br />0.00 <br />27,339.00 <br />(27,339.00) <br />(27,339.00) <br />0.00 <br />0.00 <br />70.00 <br />0.00 <br />55.30 <br />14.70 <br />14.70 <br />21.00 <br />21.00 <br />0.00 <br />0.00 <br />625.00 <br />(625.00) <br />(625.00) <br />0.00 <br />0.00 <br />103,520.00 <br />27,895.00 <br />101,379.51 <br />(25,754.51) <br />2,140.49 <br />(24.88) <br />2.07 <br />800.00 <br />0.00 <br />473.50 <br />326.50 <br />326.50 <br />40.81 <br />40.81 <br />3,042.00 <br />0.00 <br />3,042.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,842.00 <br />0.00 <br />3,515.50 <br />326.50 <br />326.50 <br />8.50 <br />8.50 <br />177,124.09 <br />27,895.00 <br />173,726.30 <br />(24,497.21) <br />3,397.79 <br />(13.83) <br />1.92 <br />0.00 <br />0.00 <br />173,726.30 <br />User ID ksobecki 01/22/2006 11:50 AM Page 81 <br />