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Saint Joseph County <br />Location Budget as of 05.31-2006 <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />Fund 001 <br />County General for 01-01-2006 thru 05-31-2006 <br />Loc 037 Historic Preservation <br />Account <br />Balance/Percent <br />Object <br />Description <br />11075 <br />Deputy Director <br />000 <br />General GovT. <br />11309 <br />Historic Preservation Admin. <br />000 <br />General WT. <br />10000 <br />Totals..............ffff.ff.f....f..,........f..,... <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 />ffffffffffffffffffff111ffffffffffffffâ–şffffffff <br />Totals <br />31070 <br />Other Contractual Services <br />000 <br />General Gov'T. <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 Go ' T. <br />User ID ISE=CKI <br />Saint Joseph County <br />WNW <br />2:38 PM Page 79 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />. 0.00 <br />11,538.50 <br />18,461.50 <br />18,461.50 <br />61.54 <br />61.54 <br />36,050.00 <br />0.00 <br />13,865.40 <br />22,184.60 <br />22,184.60 <br />61.54 <br />61.54 <br />66,050.00 <br />0.00 <br />25,403.90 <br />40,646.10 <br />40,646.10 <br />61.54 <br />61.54 <br />1,750.00 <br />0.00 <br />511.62 <br />1,238.38 <br />1,238.38 <br />70.76 <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 />11.75 <br />688.25 <br />688.25 <br />98.32 <br />98.32 <br />3,450.00 <br />0.00 <br />721.94 <br />2,728.06 <br />2,728.06 <br />79.07 <br />79.07 <br />51,367.00 <br />8,129.00 <br />16,612.32 <br />26,625.68 <br />34,754.68 <br />51.83 <br />67.66 <br />500.00 <br />0.00 <br />20.06. <br />479.94 <br />479.94 <br />95.99 <br />95.99 <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 />857.24 <br />2,212.76 <br />2,212.76 <br />72.08 <br />72.08 <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 />1,401.32 <br />758.68 <br />758.68 <br />35.12 <br />35.12 <br />500.00 <br />. 0.00 <br />73.81 <br />426.19 <br />426.19 <br />85.24 <br />85.24 <br />WNW <br />2:38 PM Page 79 <br />