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Location Budget as of 07 -31 -2007 <br />Note: Includes transactions after the last posted date of 07 -01 -200' <br />Fund: 001 County General for 01/01/2007 thru 07/31/2007 <br />Loc: 037 Historic Preservation <br />Account <br />General GovT. <br />Original <br />Object <br />Description <br />Appropriation <br />33100 <br />Printing <br />3,000.00 <br />000 <br />General GovT. <br />Funds W/O Approp. <br />37100 <br />Auto Lease <br />500.00 <br />000 <br />General GovT. <br />Buildings & Structures <br />39010 <br />Dues & Subscription <br />750.00 <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 />42010 <br />Buildings & Structures <br />367 <br />Gifts &Contrib <br />44250 <br />Office Machines <br />000 <br />General GovT. <br />40000 <br />Totals ......... ............................... <br />Location Totals " "' " " " " ".. " " " " " " " " " " "" <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />1,000.00 <br />0.00 <br />40,065.00 <br />0.00 <br />0.00 <br />0.00 <br />108,948.00 <br />Addt'UAdj <br />Total <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />5,555.00 <br />8,555.00 <br />5,528.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />750.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7,873.18 <br />47,938.18 <br />5,528.00 <br />0.00 <br />0.00 <br />0.00 <br />3,651.82 <br />3,651.82 <br />0.00 <br />3,651.82 <br />3,651.82 <br />0.00 <br />11,584.50 <br />120,532.50 <br />5,570.73 <br />Saint Joseph County <br />User ID ksobecki 08/01/2007 12:04 PM Page 81 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />594.98 <br />2,432.02 <br />7,960.02 <br />28.43 <br />93.05 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />214.95 <br />535.05 <br />535.05 <br />71.34 <br />71.34 <br />19,170.75 <br />(19,170.75) <br />(19,170.75) <br />0.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />12,391.75 <br />(12,391.75) <br />(12,391.75) <br />0.00 <br />0.00 <br />54,949.77 <br />(12,539.59) <br />(7,011.59) <br />(26.16) <br />(14.63) <br />30,000.00 <br />(30,000.00) <br />(000.00) <br />0.00 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0i 0.00 <br />33,651.82 <br />(30,000.00) <br />(30,000.00) <br />(821.51) <br />(821.51) <br />127,813.69 <br />(12,851.92) <br />(7,281.19) <br />(10.66) <br />(6.04) <br />0.00 <br />0.00 <br />127,813.69 <br />User ID ksobecki 08/01/2007 12:04 PM Page 81 <br />