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Location Budget as of 02-28-2007 <br />Saint Joseph County <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 />Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />4,615.40 <br />25,384.60 <br />25,384.60 <br />000 General Gov'T. <br />84.62 <br />84.62 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />5,546.16 <br />30,503.84 <br />30,503.84 <br />000 General Gov'T. <br />84.62 <br />84.62 <br />10000 Totals*'*""""**********`**************"" <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />10,161.56 <br />55,888.44 <br />55,888.44 <br />84.62 <br />84.62 <br />21030 Office Supplies <br />1,250.00 <br />59.50 <br />1,309.50 <br />60.19 <br />59.50 <br />1,189.81 <br />1,250.00 <br />000 General Gov'T. <br />90.86 <br />95.46 <br />22010 Gas Oil & Lubricants <br />883.00 <br />0.00 <br />883.00 <br />0.00 <br />112.57 <br />770.43 <br />770.43 <br />000 General Gov'T. <br />87.25 <br />87.25 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />15.00 <br />685.00 <br />685.00 <br />000 General Gov'T. <br />97.86 <br />97.86 <br />20000 Totals""""***`******************`***"'*'* <br />2,833.00 <br />59.50 <br />2,892.50 <br />60.19 <br />187.07 <br />2,645.24 <br />2,705.43 <br />91.45 <br />93.53 <br />31070 Other Contractual Services <br />28,000.00 <br />0.00 <br />28,000.00 <br />69.34 <br />3,553.00 <br />24,377.66 <br />24,447.00 <br />000 General Gov'T. <br />87.06 <br />87.31 <br />32020 Travel <br />425.00 <br />0.00 <br />425.00 <br />0.00 <br />0.00 <br />425.00 <br />425.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32053 Public Relations <br />2,570.00 <br />0.00 <br />2,570.00 <br />0.00 <br />33.19 <br />2,536.81 <br />2,536.81 <br />000 General Gov'T. <br />98.71 <br />98.71 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32350 Postage <br />2,160.00 <br />400.36 <br />2,560.36 <br />0.00 <br />434.27 <br />2,126.09 <br />2,126.09 <br />000 General Gov'T. <br />83.04 <br />83.04 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />15.96 <br />484.04 <br />484.04 <br />000 General Gov'T. <br />96.81 <br />96.81 <br />User ID ksobecki <br />03/01/2007 03:23 PM <br />Page 78 <br />