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Location Budget as of 01-31-2007 <br />Note: Includes transactions after the last posted date of 12-31-2006. <br />Fund 001 County General for 01-01-2007 thru 01-31-2007 <br />Loc 037 Historic Preservation <br />Account <br />General GovT. <br />Object <br />Description <br />11075 <br />Deputy Director <br />000 <br />General GovT. <br />11309 <br />Historic Preservation Admin. <br />000 <br />General GodT. <br />10000 Totals flfflffff.......f11f 11fff1ffltt Hff fffffffllf• <br />21030 Office Supplies <br />000 <br />General GovT. <br />22010 <br />Gas Oil & Lubricants <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />000 <br />General GovT. <br />20000 <br />Totals lfffff1f111f11ff,.111f1f1ff1111111fff1f,lffff. <br />31070 <br />Other Contractual Services <br />000 <br />General GovT. <br />32020 <br />Travel <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />.000 <br />General GovT. <br />32200 <br />Telephone <br />000 <br />General GovT. <br />32350 <br />Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />Appropriation <br />30,000.00 <br />36,050.00 <br />66,050.00 <br />1,309.50 <br />883.00 <br />700.00 <br />2,892.50 <br />28,000.00 <br />425.00 <br />1,000.00 <br />2,570.00 <br />160.00 <br />2,660.00 <br />500.00 <br />Encumbrance <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />500.00 <br />0.00 <br />Expenditure <br />2,307.70 <br />2,773.08 <br />5,080.78 <br />59.50 <br />51.90 <br />0.00 <br />111.40 <br />1,320.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7.98 <br />Unencumbered <br />Balance/Percent <br />27,692.30 <br />92.31 <br />33,276.92 <br />92.31 <br />60,969.22 <br />92.31 <br />1,250.00 <br />95.46 <br />831.10 <br />94.12 <br />700.00 <br />100.00 <br />2,781.10 <br />96.15 <br />26,680.00 <br />95.29 <br />425.00 <br />100.00 <br />1,000.00 <br />100.00 <br />2,570.00 <br />100.00 <br />160.00 <br />100.00 <br />2,160.00 <br />81.20 <br />492.02 <br />98.40 <br />Unexpended <br />Balance/Percent <br />27,692.30 <br />92.31 <br />33,276.92 <br />92.31 <br />60,969.22 <br />92.31 <br />1,250.00 <br />95.46 <br />831.10 <br />94.12 <br />700.00 <br />100.00 <br />2,781.10 <br />96.15 <br />26,680.00 <br />95.29 <br />425.00 <br />100.00 <br />1,000.00 <br />100.00 <br />2,570.00 <br />100.00 <br />160.00 <br />100.00 <br />2,660.00 <br />100.00 <br />492.02 <br />98.40 <br />Saint Joseph County <br />User ID ksobecki 02/15/2007 10:31 AM Page .1 <br />