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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 <br />Preservation <br />Account <br />Encumbrance <br />Object <br />Description <br />33100 <br />Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <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 Gov T. <br />39980 <br />Funds W/O Approp. <br />000 <br />General GovT. <br />30000 <br />Totals <br />44250 Office Machines <br />000 General GoVT. <br />40000 Totals <br />Location Totals ................................................. <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 02/15/2007 10:31 AM Page 2 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />BalancelPercent <br />8,528.00 <br />5,528.00 <br />0.00 <br />3,000.00 <br />8,528.00 <br />35.18 <br />100.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />750.00 <br />0.00 <br />0.00 <br />750.00 <br />750.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />13,814.00 <br />(13,814.00) <br />(13,814.00) <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />342.00 <br />(342.00) <br />(342.00) <br />0.00 <br />0.00 <br />46,093.00 <br />6,028.00 <br />15,483.98 <br />24,581.02 <br />30,609.02 <br />53.33 <br />66.41 <br />3,670.00 <br />3,670.00 <br />0.00 <br />0.00 <br />3,670.00 <br />0.00 <br />100.00 <br />3,670.00 <br />3,670.00 <br />0.00 <br />0.00 <br />3,670.00 <br />0.00 <br />100.00 <br />118,705.50 <br />9,698.00 <br />20,676.16 <br />88,331.34 <br />98,029.34 <br />74.41 <br />82.58 <br />0.00 <br />0.00 <br />20,676.16 <br />User ID ksobecki 02/15/2007 10:31 AM Page 2 <br />