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Location Budget as of 06-30-2007 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2007. <br />Fund: 001 County General for 01/01/2007 thru 06/30/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'I/Adj <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 />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />15,000.05 <br />14,999.95 <br />14,999.95 <br />000 General GovT. <br />50.00 <br />50.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />18,025.02 <br />18,024.98 <br />18,024.98 <br />000 General GovT. <br />50.00 <br />50.00 <br />10000 Totals"""""..... """" <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />33,025.07 <br />33,024.93 <br />33,024.93 <br />50.00 <br />50.00 <br />21030 Office Supplies <br />1,250.00 <br />59.50 <br />1,309.50 <br />0.00 <br />205.98 <br />1,103.52 <br />1,103.52 <br />000 General GovT. <br />84.27 <br />84.27 <br />22010 Gas Oil & Lubricants <br />883.00 <br />0.00 <br />883.00 <br />0.00 <br />299.22 <br />583.78 <br />583.78 <br />000 General GovT. <br />66.11 <br />66.11 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />15.00 <br />685.00 <br />685.00 <br />000 General GovT. <br />97.86 <br />97.86 <br />20000 Totals """""""""""""""""""" <br />2,833.00 <br />59.50 <br />2,892.50 <br />0.00 <br />520.20 <br />2,372.30 <br />2,372.30 <br />82.02 <br />82.02 <br />31070 Other Contractual Services <br />28,000.00 <br />0.00 <br />28,000.00 <br />0.00 <br />13,736.58 <br />14,263.42 <br />14,263.42 <br />000 General GovT. <br />50.94 <br />50.94 <br />32020 Travel <br />425.00 <br />1,129.00 <br />1,554.00 <br />0.00 <br />1,554.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />32050 Instruction & Training <br />1,000.00 <br />150.00 <br />1,150.00 <br />0.00 <br />225.00 <br />925.00 <br />925.00 <br />000 General GovT. <br />80.43 <br />80.43 <br />32053 Public Relations <br />2,570.00 <br />638.82 <br />3,208.82 <br />0.00 <br />2,351.52 <br />857.30 <br />857.30 <br />000 General GovT. <br />26.72 <br />26.72 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />2,160.00 <br />400.36 <br />2,560.36 <br />0.00 <br />1,441.41 <br />1,118.95 <br />1,118.95 <br />000 General GovT. <br />43.70 <br />43.70 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />63.84 <br />436.16 <br />436.16 <br />000 General Gov'T. <br />87.23 <br />87.23 <br />User ID ksobecki <br />07/02/2007 04:12 PM <br />Page 79 <br />