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b <br />Location Budget as of 07 -31 -2007 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07 -01 -2007. <br />Fund: 001 County General for 01/01/2007 thru 07/31/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />Original <br />Appropriation <br />30,000.00 <br />Addt'VAdj <br />Appropriation <br />0.00 <br />Total <br />Appropriation <br />30,000.00 <br />Encumbrance <br />0.00 <br />Expenditure <br />17,307.75 <br />Unencumbered <br />Balance/Percent <br />12,692.25 <br />42.31 <br />Unexpended <br />Balance/Percent <br />12,692.25 <br />42.31 <br />000 General GovT. <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />20,798.10 <br />15,251.90 <br />42.31 <br />15,251.90 <br />42.31 <br />000 General GovT. <br />•10000 Totals " " " " " " " "" " " " " " " " " " <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00" <br />38,105.85 <br />27,944.15 <br />42.31 <br />27,944.15 <br />42.31 <br />21030 Office Supplies <br />1,250.00 <br />59.50 <br />1,309.50 <br />42.73 <br />237.68 <br />1,029.09 <br />78.59 <br />1,071.82 <br />81.85 <br />000 General GovT. <br />22010 Gas Oil & Lubricants <br />883.00 <br />0.00 <br />883.00 <br />0.00 <br />340.04 <br />542.96 <br />61.49 <br />542.96 <br />61.49 <br />000 General GovT. <br />' <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />528.53 <br />171.47 <br />24.50 <br />171.47 <br />24.50 <br />000 General GovT. <br />20000 Totals "' " " " " " "` " " " " " " " " " " " "' " "'" <br />2,833.00 <br />59.50 <br />2,892.50 <br />42.73 <br />1,106.25 <br />1,743.52 <br />60.28 <br />1,786.25 <br />61.75 <br />31070 Other Contractual Services <br />28,000.00 <br />0.00 <br />28,000.00 <br />0.00 <br />15,793.58 <br />12,206.42 <br />43.59 <br />12,206.42 <br />43.59 <br />000 General GovT. <br />32020 Travel <br />425.00 <br />1,129.00 <br />1,554.00 <br />0.00 <br />1,554.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />32050 Instruction & Training <br />1,000.00 <br />150.00 <br />1,150.00 <br />0.00 <br />225.00 <br />925.00 <br />80.43 <br />925.00 <br />80.43 <br />000 General GovT. <br />32053 Public Relations <br />2,570.00 <br />638.82 <br />3,208.82 <br />0.00 <br />3,151.52 <br />57.30 <br />1.79 <br />57.30 <br />1.79 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />100.00 <br />160.00 <br />100.00 <br />000 General GovT. <br />32350 Postage <br />2,160.00 <br />400.36 <br />2,560.36 <br />0.00 <br />1,781.73 <br />778.63 <br />30.41 <br />778.63 <br />30.41 <br />000 General GOVT. <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />71.51 <br />428.49 <br />85.70 <br />428.49 <br />85.70 <br />000 General GOVT. <br />User ID ksobecki <br />08/01/2007 12:04 PM <br />Page 80 <br />