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Location Budget as of 09-30.2006 <br />Note: Includes transactions after the last posted date of 06-30-2006. <br />Fund 001 <br />County General for 01-01-2006 thru 09-30-2006 <br />Loc 037 Historic <br />Preservation <br />Account <br />General GoVT. <br />Object <br />Description <br />11075 <br />Deputy Director <br />000 <br />General GoVT. <br />11309 <br />Historic Preservation Admin. <br />000 <br />General GoVT. <br />10000 <br />Totalsfffffffâ–ºffffffffffffffffffffffffffffffffflffff <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 111ftffâ–ºflfffffffâ–ºfffffffffftlttlfflfflfffffff <br />31070 <br />Other Contractual Services <br />000 <br />General GovT. <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 GoVT. <br />WrZa17L 7 717 7 <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 />22,615.12 <br />7,384.88 <br />7,384.88 <br />24.62 <br />24.62 <br />36,050.00 <br />0.00 <br />26,344.26 <br />9,705.74 <br />9,705.74 <br />26.92 <br />26.92 <br />66,050.00 <br />0.00 <br />48,959.38 <br />17,090.62 <br />17,090.62 <br />25.88 <br />25.88 <br />1,750.00 <br />315.56 <br />945.50 <br />488.94 <br />804.50 <br />27.94 <br />45.97 <br />1,000.00 <br />0.00 <br />379.76 <br />620.24 <br />620.24 <br />62.02 <br />62.02 <br />700.00 <br />0.00 <br />166.94 <br />533.06 <br />533.06 <br />76.15 <br />76.15 <br />3,450.00 <br />315.56 <br />1,492.20 <br />1,642.24 <br />1,957.80 <br />47.60 <br />56.75 <br />61,092.60 <br />0.00 <br />40,096.32 <br />20,996.28 <br />20,996.28 <br />34.37 <br />34.37 <br />700.00 <br />0.00 <br />385.43 <br />314.57 <br />314.57 <br />44.94 <br />44.94 <br />800.00 <br />0.00 <br />250.00 <br />550.00 <br />550.00 <br />68.75 <br />68.75 <br />2,871.00 <br />0.00 <br />1,057.24 <br />1,813.76 <br />1,813.76 <br />63.18 <br />63.18 <br />160.00 <br />0.00 <br />12.00 <br />148.00 <br />148.00 <br />92.50 <br />92.50 <br />2,660.00 <br />0.00 <br />1,932.87 <br />727.13 <br />727.13 <br />27.34 <br />27.34 <br />500.00 <br />0.00 <br />105.60 <br />394.40 <br />394.40 <br />78.88 <br />78.88 <br />10/02/2006 2:04 PM <br />Page 80 <br />