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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 <br />Total <br />Original <br />Object <br />Description <br />Appropriation <br />33100 <br />Printing <br />3,000.00 <br />000 <br />General GovT. <br />Balance/Percent <br />37100 <br />Auto Lease <br />500.00 <br />000 <br />General Gov'T. <br />8,078.02 <br />39010 <br />Dues & Subscription <br />750.00 <br />000 <br />General GovT. <br />94.72 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />000 <br />General GovT. <br />500.00 <br />39750 <br />Data Processing <br />1,000.00 <br />000 <br />General Gov'T. <br />100.00 <br />39980 <br />Funds W/O Approp. <br />0.00 <br />000 <br />General GovT. <br />535.05 <br />30000 <br />Totals """""""""...... """"" <br />40,065.00 <br />44250 <br />Office Machines <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />40000 <br />Totals """""""""""•'•`•"""'••'•" <br />0.00 <br />Location Totals """"""""""""""""""""' 108,948.00 <br />Investment Accounts <br />Transfer Accounts <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 />5,528.00 <br />8,528.00 <br />5,528.00 <br />449.98 <br />2,550.02 <br />8,078.02 <br />29.90 <br />94.72 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />750.00 <br />0.00 <br />214.95 <br />535.05 <br />535.05 <br />71.34 <br />71.34 <br />0.00 <br />0.00 <br />0.00 <br />17,055.51 <br />(17,055.51) <br />(17,055.51) <br />0.00 <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 />0.00 <br />12,391.75 <br />(12,391.75) <br />(12,391.75) <br />0.00 <br />0.00 <br />7,846.18 <br />47,911.18 <br />5,528.00 <br />47,283.66 <br />(4,900.48) <br />627.52 <br />(10.23) <br />1.31 <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 />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 />11,557.50 <br />120,505.50 <br />5,528.00 <br />76,809.01 <br />38,168.49 <br />43,696.49 <br />31.67 <br />36.26 <br />0.00 <br />0.00 <br />76,809.01 <br />User ID ksobecki 06/01/2007 01:15 PM Page 80 <br />