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Location Budget as of 06-30.2006 <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />Fund 001 <br />County General for 01-01-2006 thru 06-30-2006 <br />Loc 037 Historic <br />Preservation <br />Account <br />General GovT. <br />Object <br />Description <br />11075 <br />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 GoVT. <br />User ID KSOBECKI <br />Saint Joseph County <br />Page 81 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />0.00 <br />16,384.12 <br />13,615.88 <br />13,615.88 <br />45.39 <br />45.39 <br />36,050.00 <br />0.00 <br />18,025.02 <br />18,024.98 <br />18,024.98 <br />50.00 <br />50.00 <br />66,050.00 <br />0.00 <br />34,409.14 <br />31,640.86 <br />31,640.86 <br />47.90 <br />47.90 <br />1,750.00 <br />52.37 <br />511.62 <br />1,186.01 <br />1,238.38 <br />67.77 <br />70.76 <br />1,000.00 <br />0.00 <br />198.57 <br />801.43 <br />801.43 <br />80.14 <br />80.14 <br />700.00 <br />0.00 <br />62.75 <br />637.25 <br />637.25 <br />91.04 <br />91.04 <br />3,450.00 <br />52.37 <br />772.94 <br />2,624.69 <br />2,677.06 <br />76.08 <br />77.60 <br />51,502.60 <br />5,819.00 <br />30,275.32 <br />15,408.28 <br />21,227.28 <br />29.92 <br />41.22 <br />500.00 <br />0.00 <br />125.12 <br />374.88 <br />374.88 <br />74.98 <br />74.98 <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 />1,057.24 <br />2,012.76 <br />2,012.76 <br />65.56 <br />65.56 <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 />1,432.10 <br />727.90 <br />727.90 <br />33.70 <br />33.70 <br />500.00 <br />0.00 <br />73.81 <br />426.19 <br />426.19 y <br />85.24 <br />85.24 <br />07/03/2006 11:24 AM <br />Page 81 <br />