Laserfiche WebLink
Location Budget as of 02=28-2007 <br />Note: Includes transactions after the last posted date of 12-31-2006. <br />Fund: 001 County General for 01/01/2007 thru 02/28/2007 <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 Gov T. <br />0.00 <br />37100 <br />Auto Lease <br />500.00 <br />000 <br />General GoVT. <br />0.00 <br />39010 <br />Dues & Subscription <br />750.00 <br />000 <br />General Gov T. <br />0.00 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />000 <br />General GoVT. <br />0.00 <br />39750 <br />Data Processing <br />1,000 .00 <br />000 <br />General Gov T. <br />5,657.53 <br />39980 <br />Funds W/O Approp. <br />0.00 <br />000 <br />General Gov T. <br />0.00 <br />30000 <br />Totals <br />40,065.00 <br />44250 <br />Office Machines <br />0.00 <br />000 <br />General Gov T. <br />0.00 <br />40000 <br />Totals <br />000 <br />Location Totals ...... 108,948.00 <br />Investment Accounts <br />Transfer Accounts <br />OEM <br />Addt'I/Adj <br />Total <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />5,528.00 <br />8,528.00 <br />5,528.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />750.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,928.36 <br />45,993.36 <br />5,697.34 <br />3,651.82 <br />3,651.82 <br />0.00 <br />3,651.82 <br />3,651.82 <br />0.00 <br />9,639.68 <br />118,587.68 <br />5,657.53 <br />03t0112007 03:23 PM <br />Saint Joseph County <br />0.00 <br />46,445.62 <br />Page 79 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />3,000.00 <br />8,528.00 <br />35.18 <br />100.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />750.00 <br />750.00 <br />100.00 <br />100.00 <br />16,017.00 <br />(16,017.00) <br />(16,017.00) <br />0.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />12,391.75 <br />(12,391.75) <br />(12,391.75) <br />0.00 <br />0.00 <br />32,445.17 <br />7,950.85 <br />13,548.19 <br />17.29 <br />29.46 <br />3,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />46,445.62 <br />66,484.53 <br />72,142.06 <br />56.06 <br />60.83 <br />0.00 <br />0.00 <br />46,445.62 <br />Page 79 <br />