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Location. Budget 'as 'of 11-30-2007 <br />Note: Includes transactions after the lastSaint <br />posted date of 07-01-2007: <br />_ <br />Joseph County <br />Fund: 001 County General for 01/01/2007 thru 11/30/2007 <br />Lac: 037 Historic Preservation <br />Account <br />Object Description <br />Original <br />Addt'VAdj <br />.. Total <br />unencumbered ' <br />: Une xpended <br />Appropriation . <br />Appropriation <br />Appropriatlon <br />Encumbrance <br />Expenditure <br />BalancelPercertt <br />Balance/Percent <br />11075' Deputy Director <br />.30,000.00 <br />0.00 <br />30,OOb.00 <br />0.00 <br />27,692.40 <br />2.307.60 <br />000 General GovT. <br />.. <br />2,307.60, <br />7.69 <br />7.69 <br />11309 , ..Historic Preservation Admin. _ <br />36,050.00 <br />0.00 <br />36.050.00. <br />0.00 <br />33,276.96 <br />2,773.04. <br />000' General Gov T. <br />2,773:04 <br />7.69 <br />7.69 <br />10000 - . Totals •'••„•••••••••• • •-;:••• �•-•**• <br />66,05000 <br />0.00 <br />66,050.00 <br />0.00 <br />60,969.36 <br />5,080.64 <br />5,080.64 <br />7.69 <br />7.69. <br />21030, Office Supplies <br />1,250.00 :. <br />59.50 <br />1,309.50 <br />184.62 <br />583.81. <br />541.07 <br />725.69 ' <br />000 General Gov'T. <br />41.32 " <br />... 55.42 <br />22016 Gas Oil & Lubricants <br />883.06 <br />0.00 <br />083.00 <br />0.0087 <br />555.13 <br />327' <br />000 , General GovT. ` <br />_ <br />327.87 <br />� . <br />3713 <br />37.13 <br />22120. Garage $ Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />662.43 :. <br />37.57. <br />000 General06VT.. <br />37.57 <br />. <br />537 <br />537 <br />20000. Totals ••••*•••,•••••••*• <br />2,833.00 <br />- 59.50 <br />2,892.50" <br />184.62 <br />. 1,801.37 <br />906.51 , <br />1,091.13 <br />31.34 <br />37.72 <br />31070 , ' Other Contractual Services: <br />28,000.00 <br />0.00 <br />28,000 00 <br />0.00 <br />25,751.58 ' <br />2,248.42. <br />2,248.42 <br />000 General GovT. <br />- . <br />r 8.03 <br />8.03 <br />32020, Travel <br />42500 <br />1,464.60 <br />1,889.60 <br />6.00 <br />1.889.60. <br />0.00 <br />0.00 . <br />000 General Gov T. <br />0.00 <br />0.00 <br />32050 Instruction & Training .' <br />1,000.00 <br />(185.60) <br />814.40 <br />0.00 <br />375.00 <br />439.40. <br />439.40 <br />000 General GovT.. <br />53.95 <br />53.95 <br />.. <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 />57.30 <br />000 General GovT. <br />1.79 <br />1.79 <br />32200 Telephone . <br />" <br />160.00. <br />. 0.00 <br />16000 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 ... General GovT. <br />, .' <br />, <br />100.00 <br />100:00 <br />32350. Postage2,160.00 <br />400.36 <br />2,660'.36 . <br />0.00 <br />2,316.24 <br />244.12 <br />244.12 <br />000 General Gov'T. <br />: 9.53 <br />9.53:.. <br />33010 Publication Of Legal Notices ' <br />`500.00 <br />0.00 <br />500.00 <br />0.00 <br />114.56 <br />385.44 <br />385:44 <br />000 General Gov't. <br />.77.09 <br />User ID KSOBECKI <br />12/D;i/200711.44'AM . <br />:.. <br />• .. _ <br />Page 81 , <br />