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Location Budget as of 05-31-2007 <br />Note: Includes transactions after the last posted date of 01-01-2007. <br />Fund: 001 County General for 01/01/2007 thru 05/31/2007 <br />Loc: 037 Historic Preservation <br />Account Original <br />Object Description Appropriation <br />11075 Deputy Director 30,000.00 <br />000 General GovT. <br />11309 Historic Preservation Admin. 36,050.00 <br />000 <br />General GovT. <br />10000 <br />Totals .....................:.................. <br />21030 <br />Office Supplies <br />000 <br />General Gov'T. <br />22010 <br />Gas Oil & Lubricants <br />000 <br />General Gov'T. <br />22120 <br />Garage & Motor Supplies <br />000 <br />General GovT. <br />20000 <br />Totals ........................................ <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 Gov'T. <br />66,050.00 <br />1,250.00 <br />883.00 <br />700.00 <br />2,833.00 <br />28,000.00 <br />425.00 <br />1,000.00 <br />2,570.00 <br />160.00 <br />2,160.00 <br />500.00 <br />Addt'I/Adj <br />Appropriation <br />0.00 <br />0.00 <br />0.00 <br />59.50 <br />0.00 <br />0.00 <br />59.50 <br />0.00 <br />1,129.00 <br />150.00 <br />638.82 <br />0.00 <br />400.36 <br />0.00 <br />Total <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 />1,554.00 <br />1,150.00 <br />3,208.82 <br />160.00 <br />2,560.36 <br />500.00 <br />Saint Joseph County <br />User ID ksobecki 06/01/2007 01:15 PM Page 79 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />11,538.50 <br />18,461.50 <br />18,461.50 <br />61.54 <br />61.54 <br />0.00 <br />13,865.40 <br />22,184.60 <br />22,184.60 <br />61.54 <br />61.54 <br />0.00 <br />25,403.90 <br />40,646.10 <br />40,646.10 <br />61.54 <br />61.54 <br />0.00 <br />205.98 <br />1,103.52 <br />1,103.52 <br />84.27 <br />84.27 <br />0.00 <br />248.65 <br />634.35 <br />634.35 <br />71.84 <br />71.84 <br />0.00 <br />15.00 <br />685.00 <br />685.00 <br />97.86 <br />97.86 <br />0.00 <br />469.63 <br />2,422.87 <br />2,422.87 <br />83.76 <br />83.76 <br />0.00 <br />11,597.58 <br />16,402.42 <br />16,402.42 <br />58.58 <br />58.58 <br />0.00 <br />1,554.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />225.00 <br />925.00 <br />925.00 <br />80.43 <br />80.43 <br />0.00 <br />2,351.52 <br />857.30 <br />857.30 <br />26.72 <br />26.72 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00. <br />0.00 <br />1,403.47 <br />1,156.89 <br />1,156.89 <br />45.18 <br />45.18 <br />0.00 <br />39.90 <br />460.10 <br />.460.10 <br />92.02 <br />92.02 <br />User ID ksobecki 06/01/2007 01:15 PM Page 79 <br />