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Location Budget as of 04-30-2007 <br />Note: Includes transactions after the last posted date of 01-01-2007. <br />Fund: 001 County General for 01/01/2007 thru 04/30/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Total <br />Original <br />Object <br />Description <br />Appropriation <br />11075 <br />Deputy Director <br />30,000.00 <br />000 <br />General Gov T. <br />Balance/Percent <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />000 <br />General GovT. <br />20,769.20 <br />10000 <br />Totals """""""""'""""""""".... <br />66,050.00 <br />21030 <br />Office Supplies <br />1,250.00 <br />000 <br />General Gov T. <br />0.00 <br />22010 <br />Gas Oil & Lubricants <br />883.00 <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />000 <br />General GovT. <br />0.00 <br />20000 <br />Totals """""""'•"""""""""""" <br />2,833.00 <br />31070 <br />Other Contractual Services <br />28,000.00 <br />000 <br />General GOVT. <br />69.23 <br />32020 <br />Travel <br />425.00 <br />000 <br />General Gov T. <br />1,148.31 <br />32050 <br />Instruction & Training <br />1,000.00 <br />000 <br />General GOVT. <br />87.69 <br />32053 <br />Public Relations <br />2,570.00 <br />000 <br />General Gov T. <br />672.73 <br />32200 <br />Telephone <br />160.00 <br />000 <br />General GovT. <br />76.19 <br />32350 <br />Postage <br />2,160.00 <br />000 <br />General GovT. <br />685.00 <br />33010 <br />Publication Of Legal Notices <br />500.00 <br />000 <br />General GodT. <br />97.86 <br />Saint Joseph County <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />30,000.00 <br />0.00 <br />9,230.80 <br />20,769.20 <br />20,769.20 <br />69.23 <br />69.23 <br />0.00 <br />36,050.00 <br />0.00 <br />11,092.32 <br />24,957.68 <br />24,957.68 <br />69.23 <br />69.23 <br />0.00 <br />66,050.00 <br />0.00 <br />20,323.12 <br />45,726.88 <br />45,726.88 <br />69.23 <br />69.23 <br />59.50 <br />1,309.50 <br />44.79 <br />161.19 <br />1,103.52 <br />1,148.31 <br />84.27 <br />87.69 <br />0.00 <br />883.00 <br />0.00 <br />210.27 <br />672.73 <br />672.73 <br />76.19 <br />76.19 <br />0.00 <br />700.00 <br />0.00 <br />15.00 <br />685.00 <br />685.00 <br />97.86 <br />97.86 <br />59.50 <br />2,892.50 <br />44.79 <br />386.46 <br />2,461.25 <br />2,506.04 <br />85.09 <br />86.64 <br />0.00 <br />28,000.00 <br />0.00 <br />9,331.58 <br />18,668.42 <br />18,668.42 <br />66.67 <br />66.67 <br />0.00 <br />425.00 <br />0.00 <br />0.00 <br />425.00 <br />425.00 <br />100.00 <br />100.00 <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 />2,570.00 <br />0.00 <br />2,026.52 <br />543.48 <br />543.48 <br />21.15 <br />21.15 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />400.36 <br />2,560.36 <br />0.00 <br />805.58 <br />1,754.78 <br />1,754.78 <br />68.54 <br />68.54 <br />0.00 <br />500.00 <br />0.00 <br />31.92 <br />468.08 <br />468.08 <br />93.62 <br />93.62 <br />User ID ksobecki 05/15/2007 11:28 AM Page 79 <br />