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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: 013 County Special Gifts for 01/01/2007 thru 05/31/2007 <br />Loc: 037 Historic Preservation <br />Account Original <br />Object Description Appropriation <br />00000 Gen Gov't 0.00 <br />000 <br />General GovT. <br />00000. <br />Totals#t=t===.=t==f««=f!!!ltt====«#«##!!!!!!t! <br />23240 <br />Other Supplies <br />000 <br />General Gov T. <br />20000 <br />Totals=____,•##«###!#lttt===#__#!!!lfttl,===__ <br />42010 <br />Buildings & Structures <br />367 <br />Gifts&Contrib <br />40000 <br />Totals=«__««_««#«###lfff#tttl:!lttft«ttffff:lf <br />Location <br />Totals <br />Investment Accounts <br />Transfer Accounts <br />[MM <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 />52,0.00.00 <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 06/01/2007 01:15 PM Page 150 <br />