Laserfiche WebLink
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 <br />Preservation <br />Account <br />Object <br />Description <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 />30000 <br />Totals .............................................. <br />44250 <br />Office Machines <br />000 <br />General GovT. <br />40000 <br />Totals .............................................. <br />Location Totals ................................................. <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 />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 />18,017.00 <br />18,017.00 <br />Expenditure <br />660.19 <br />0.00 <br />10.00 <br />6,175.00 <br />8.29 <br />20,359.60 <br />0.00 <br />0.00 <br />41,333.26 <br />0.00 <br />0.00 <br />41,333.26 <br />Unencumbered <br />Balance/Percent <br />2,339.81 <br />27.44 <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 />31,658.40 <br />45.20 <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />80,984.74 <br />57.71 <br />Unexpended <br />Balance/Percent <br />7,867.81 <br />92.26 <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 />49,675.40 <br />70.93 <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />99,001.74 <br />70.55 <br />JUseph County <br />User ID KSOBECKI 05104/200610:54 AM Page 80 <br />