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7 <br />Location Budget as of 07 -31 -2007 <br />Note: Includes transactions after the last posted date of 07 -01 -2007. <br />Fund: 013 County Special Gifts for 01/01/2007 thru 07/31/2007 <br />Loc: 037 Historic Preservation <br />Account Original <br />Object Description Appropriation <br />00000 Gen Govt 0.00 <br />000 <br />General GovT. <br />00000 <br />Totals •www.w www.w.wwwwwww. :www . www..wwww :www.w <br />23240 <br />Other Supplies <br />000 <br />General GovT. <br />20000 <br />Totals •'•'•' wwww.w..w . wwwwww.w : :wwwwwww..www :w <br />42010 <br />Buildings & Structures <br />367 <br />Gifts &Contrib <br />40000 <br />Totals w wweww wwwwwwwwwwwwwwwwwwwwwwweww : : www <br />Location <br />Totals """"• ww wwwwwwww .ww.,,,wwwwwwwwwwwwwww <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />0.00 <br />1414I•: <br />Addt'VAdj <br />Appropriation <br />9,028.25 <br />9,028.25 <br />2,552.00 <br />2,552.00 <br />52,000.00 <br />52,000.00 <br />63,580.25 <br />Total <br />Appropriation <br />9,028.25 <br />9,028.25 <br />2,552.00 <br />2,552.00 <br />52,000.00 <br />52,000.00 <br />63,580.25 <br />Saint Joseph County <br />User ID ksobecid 08/01/2007 12:04 PM Page 152 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance[Percent <br />Balance/Percent <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />2,552.00 <br />2,552.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />2,552.00 <br />2,552.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />52,000.00 <br />52,000.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />52,000.00 <br />52,000.00 <br />L <br />+ / �; j/ 100.00 <br />100.00 <br />0.00 <br />0.00 <br />63,580.25 <br />63,580.25 <br />100.00 <br />100.00 <br />0.00 <br />.35, 520. 2 - 5 <br />0.00 <br />0.00 <br />User ID ksobecid 08/01/2007 12:04 PM Page 152 <br />