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Location Budget as of 08-31-2006 <br />hint Joseph County <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />Fund 001 County General for 01-01-2006 thru 08-31-2006 <br />Loc 037 Historic Preservation <br />Account j <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />20,538.12 <br />9,461.88 <br />9,461.88 <br />000 General GovT. <br />31.54 <br />31.54 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />23,571.18 <br />12,478.82 <br />12,478.82 <br />000 General GovT. <br />34.62 <br />34.62 <br />10000 Totals """"""""""""""""""""""" <br />66,050.00 <br />0.00 <br />44,109.30 <br />21,940.70 <br />21,940.70 <br />33.22 <br />33.22 <br />21030 Office Supplies <br />1,750.00 <br />609.56 <br />584.00 <br />556.44 <br />1,166.00 <br />000 General GodT. <br />31.80 <br />66.63 <br />22010 Gas Oil & Lubricants <br />1,000.00 <br />0.00 <br />301.20 <br />698.80 <br />698.80 <br />000 General GovT. <br />69.88 <br />69.88 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />166.94 <br />533.06 <br />533.06 <br />000 General GovT. <br />76.15 <br />76.15 <br />20000 Totalstt...f.........tttt.fffffff...t...ffftt...f... <br />3,450.00 <br />609.56 <br />1,052.14 <br />1,788.30 <br />2,397.86 <br />51.83 <br />69.50 <br />31070 Other Contractual Services <br />51,502.60 <br />1,694.00 <br />34,400.32 <br />15,408.28 <br />17,102.28 <br />000 General GovT. <br />29.92 <br />33.21 <br />32020 Travel <br />500.00 <br />0.00 <br />385.43 <br />114.57 <br />114.57 <br />000 General GovT. <br />22.91 <br />22.91 <br />32050 Instruction & Training <br />1,000.00 <br />0.00 <br />250.00 <br />750.00 <br />750.00 <br />000 General GovT. <br />75.00 <br />75.00 <br />32053 Public Relations <br />3,070.00 <br />0.00 <br />1,057.24 <br />2,012.76 <br />2,012.76 <br />000 General GovT. <br />65.56 <br />65.56 <br />32200 Telephone <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />2,160.00 <br />0.00 <br />1,841.34 <br />318.66 <br />318.66 <br />000 General GOVT. <br />14.75 <br />14.75 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />105.60 <br />394.40 <br />394.40 <br />000 General GovT. <br />78.88 <br />78.88 <br />User ID ksobecki <br />09/06/200612:15 PM <br />Page 81 <br />