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Location Budget as of 06-30-2007 <br />Note: Includes transactions after the last posted date of 01-01-2007. <br />Fund: 013 County Special Gifts for 01/01/2007 thru 06/30/2007 <br />Loc: 037 Historic Preservation <br />Account Original <br />Object Description Appropriation <br />00000 Gen Godt 0.00 <br />000 General GovT. <br />00000 Totals """""'""""..... ••,"""" 0.00 <br />23240 Other Supplies <br />000 General GovT. <br />20000 Totals ......« ................................ <br />42010 Buildings & Structures <br />367 Gifts&Contrib <br />40000 Totals <br />Location Totals •"""",",,,,••",",•,••••,•,,•,•,", <br />Investment Accounts <br />Transfer Accounts <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Saint Joseph County <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />9,028.25 <br />9,028.25 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />9,028.25 <br />9,028.25 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />2,552.00 <br />2,552.00 <br />0.00 <br />0.00 <br />2,552.00' <br />2,552.00 <br />100.00 <br />100.00 <br />2,552.00 <br />2,552.00 <br />0.00 <br />0.00 <br />2,552.00 <br />2,552.00 <br />100.00 <br />100.00 <br />52,000.00 <br />52,000.00 <br />0.00 <br />0.00 <br />52,000.00 <br />52,000.00 <br />100.00 <br />100.00 <br />52,000.00 <br />52,000.00 <br />0.00 <br />0.00 <br />52,000.00 <br />52,000.00 <br />100.00 <br />100.00 <br />63,580.25 <br />63,580.25 <br />0.00 <br />0.00 <br />63,580.25 <br />63,580.25 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID ksobecki 07/02/2007 04:12 PM Page 151 <br />