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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 County General for 01-01-2006 thru 09-30-2006 <br />Loc 037 Historic 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 />39980 <br />Funds W/O Approp. <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 />0.00 <br />80,061.60 <br />800.00 <br />800.00 <br />150,361.60 <br />Encumbrance <br />5,528.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,528.00 <br />0.00 <br />0.00 <br />5,843.56 <br />Expenditure <br />810.28 <br />85.77 <br />140.00 <br />8,514.00 <br />8.29 <br />44,100.00 <br />97,497.80 <br />465.00 <br />465.00 <br />148,414.38 <br />0.00 <br />0.00 <br />148,414.38 <br />Unencumbered <br />Balance/Percent <br />2,189.72 <br />25.68 <br />414.23 <br />82.85 <br />610.00 <br />81.33 <br />(8,514.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(44,100.00) <br />0.00 <br />(22,964.20) <br />(28.68) <br />335.00 <br />41.88 <br />335.00 <br />41.88 <br />(3,896.34) <br />(2.59) <br />Unexpended <br />Balance/Percent <br />7,717.72 <br />90.50 <br />414.23 <br />82.85 <br />610.00 <br />81.33 <br />(8,514.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(44,100.00) <br />0.00 <br />(17,436.20) <br />(21.78) <br />335.00 <br />41.88 <br />335.00 <br />41.88 <br />1,947.22 <br />1.30 <br />Saint Joseph County <br />User ID ksobecki 10/02/2006 2:04 PM Page 81 <br />