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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'VAdj <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 />0.00 <br />500.00 <br />500.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />39010 Dues & Subscription <br />750.00 <br />0.00 <br />750.00 <br />0.00 <br />214.95 <br />535.05 <br />535.05 <br />000 General Gov'T. <br />71.34 <br />71.34 <br />39600 Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />19,170.75 <br />(19,170.75) <br />(19,170.75) <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 />51,744.78 <br />(9,334.60) <br />(3,806.60) <br />(19.47) <br />(7.94) <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 />3,651.82 <br />3,651.82 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Location Totals """"""""""""""""""""' <br />108,948.00 <br />11,584.50 <br />120,532.50 <br />5,528.00 <br />88,941.87 <br />26,062.63 <br />31,590.63 <br />21.62 <br />26.21 <br />0.00 <br />Investment Accounts <br />Transfer Accounts 0.00 <br />88,941.87 <br />User ID ksobecki 07/02/2007 04:12 PM Page 80 <br />