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Location Budget as of 11-30-2007 <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 11/30/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'UAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />33100 Printing <br />3,000.00 <br />5,555.00 <br />8,555.00 <br />5,528.00 <br />594.98 <br />2,432.02 <br />7,960.02 <br />000 General GovT. <br />28.43 <br />93.05 <br />37100 Auto Lease <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />000 General Gcv'T. <br />0.00 <br />0.00 <br />39010 Dues & Subscription <br />750.00 <br />0.00 <br />750.00 <br />0.00 <br />506.95 <br />243.05 <br />243.05 <br />000 General GovT. <br />32.41 <br />32.41 <br />39600 Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22,762.58 <br />(22,762.58) <br />(22,762.58) <br />000 General GovT. <br />0.00 <br />0.00 <br />39750 Data Processing <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />39980 Funds W/O Approp. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />12,391.75 <br />(12,391.75) <br />(12,391.75) <br />000 General GovT. <br />0.00 <br />0.00 <br />30000 Totals """"""'•'•••"`•'•'•"""'••••'•• <br />40,065.00 <br />7,873.18 <br />47,938.18 <br />5,528.00 <br />70,354.76 <br />(27,944.58) <br />(22,416.58) <br />(58.29) <br />(46.76) <br />42010 Buildings & Structures <br />0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />0.00 <br />367 Gifts&Contrib <br />0.00 <br />0.00 <br />44250 Office Machines <br />0.00 <br />3,651.82 <br />3,651.82 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />000 General GoVT. <br />0.00 <br />0.00 <br />40000 Totals "'•'••••'•••'••'••••••"•••••'"'•••••• <br />0.00 <br />33,651.82 <br />33,651.82 <br />0.00 <br />33,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Location Totals """•'•""'•""'•"••'••••••••'•"•'• <br />108,948.00 <br />41,584.50 <br />150,532.50 <br />5,712.62 <br />166,777.31 <br />(21,957.43) <br />(16,244.81) <br />(14.59) <br />(10.79) <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />000 <br />166,777.31 <br />User ID KSOBECKI <br />12/03/200711:44 AM <br />Page 82 <br />