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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 County General for 01-01-2006 thru 06-30-2006 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />33100 Printing <br />000 <br />General Gov'T. <br />37100 <br />Auto Lease <br />000 <br />General GovT. <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 GovT. <br />39980 <br />Funds W/O Approp. <br />000 <br />General GovT. <br />30000 <br />Totals,••,•••RR.R,RRRR.RRRRR.RRR.RRR.,ff,.,,,,.RRR.. <br />44250 Office Machines <br />000 General GovT. <br />40000 Totals '••ffff,f.,.ffffffff.ffff.fffffffffRRff..f,... <br />Location Totalsf...ffff.fffff••fffff:ffeffffflf»fffffffffff RRRR <br />Investment Accounts <br />Transfer Accounts <br />Appropriation <br />8,528.00 <br />500.00 <br />750.00 <br />0.00 <br />1,500.00 <br />0.00 <br />70,170.60 <br />800.00 <br />800.00 <br />140,470.60 <br />Encumbrance <br />5,528.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />11,347.00 <br />465.00 <br />465.00 <br />11,864.37 <br />Expenditure <br />755.08 <br />0.00 <br />10.00 <br />7,714.00 <br />8.29 <br />37,485.00 <br />78,935.96 <br />0.00 <br />0.00 <br />114,118.04 <br />0.00 <br />0.00 <br />114,118.04 <br />Unencumbered <br />Balance/Percent <br />2,244.92 <br />26.32 <br />500.00 <br />100.00 <br />740.00 <br />98.67 <br />(7,714.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(37,485.00) <br />0.00 <br />(20,112.36) <br />(28.66) <br />335.00 <br />41.88 <br />335.00 <br />41.88 <br />14,488.19 <br />10.31 <br />Unexpended <br />Balance/Percent <br />7,772.92 <br />91.15 <br />500.00 <br />100.00 <br />740.00 <br />98.67 <br />(7,714.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(37,485.00) <br />0.00 <br />(8,765.36) <br />(12.49) <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />26,352.56 <br />18.76 <br />Saint Joseph County <br />.43 <br />User ID KSOBECKI 07/03/2006 11:24 AM Page 82 <br />