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Location Budget as of 05-31-2006 <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />Fund 001 County General for 01-01-2006 thru 05-31-2006 <br />Loc 037 Historic Preservation <br />Account <br />Object <br />Descriptlon <br />33100 <br />Printing <br />000 <br />General GoVT. <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 ....................1.1..1.......1....1...1... <br />44250 <br />Office Machines <br />000 <br />General GOVT. <br />40000 <br />Totals .1111 ................11....................11. <br />Location Totals 11 .... .1111 ......... <br />...111/1..1f.1...1..111f...11 <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 />70,035.00 <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 />0.00 <br />0.00 <br />13,657.00 <br />0.00 <br />0.00 <br />13,657.00 <br />Expenditure <br />711.89 <br />0.00 <br />10.00 <br />6,175.00 <br />8.29 <br />20,439.00 <br />46,308.93 <br />0.00 <br />0.00 <br />72,434.77 <br />0.00 <br />0.00 <br />72,434.77 <br />Unencumbered <br />Balance/Percent <br />2,288.11 <br />26.83 <br />500.00 <br />100.00 <br />740.00 <br />98.67 <br />(6,175.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(20,439.00) <br />0.00 <br />10,069.07 <br />14.38 <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />54,243.23 <br />38.65 <br />Unexpended <br />Balance/Percent <br />7,816.11 <br />91.65 <br />500.00 <br />100.00 <br />740.00 <br />98.67 <br />(6,175.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(20,439.00) <br />0.00 <br />23,726.07 <br />33.88 <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />67,900.23 <br />48.38 <br />Saint Joseph County <br />User ID KSOBECKI 06/01/2006 2:38 PM Page 80 <br />