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a <br />s ' <br />Location Budget as of 04-30-2006 <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />Fund 001 County General for 01-01-2006 thru 04-30-2006 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />000 <br />General GovT, <br />11309 <br />Historic Preservation Admin. <br />000 <br />General GOVT. <br />10000 <br />TotalsfMfWRfwfRRff►RffRWRffRRRfwwfff*tfRRWHfRRiff► <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 RfffwftfRRwfRWRRff RRRRRwftRRfwRRRftffRRkfwRRRR <br />31070 <br />Other Contractual Services <br />000 <br />General GOVT. <br />32024 <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 />Saint Joseph County <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />0.00 <br />9,230.80 <br />20,769.20 <br />20,769.20 <br />69.23 <br />69.23 <br />36,050.00 <br />0.00 <br />11,092.32 <br />24,957.68 <br />24,957.68 <br />69.23 <br />69.23 <br />66,050.00 <br />0.00 <br />20,323.12 <br />45,726.88 <br />45,726.88 <br />69.23 <br />69.23 <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 />0.40 <br />127.17 <br />872.83 <br />872.83 <br />87.28 <br />87.28 <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 />650.54 <br />2,799,46 <br />2,799.46 <br />81.14 <br />81.14 <br />51,367.00 <br />12,489.00 <br />12,188.32 <br />26,689.68 <br />39,178.68 <br />51.96 <br />76.27 <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 />100.00 <br />2,970.00 <br />2,970.00 <br />96.74 <br />96.74 <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 />1,137.83 <br />1,022.17 <br />1,022.17 <br />47.32 <br />47.32 <br />500.00 <br />0.00 <br />59.91 <br />440.09 <br />440.09 <br />88.02 <br />88.02 <br />