Laserfiche WebLink
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 />33100 <br />Printing <br />3,000.00 <br />000 <br />General GovT. <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 GOVT. <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 GovT. <br />5,572.79 <br />39980 <br />Funds W/O Approp. <br />0.00 <br />000 <br />General GovT. <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 />n nn <br />Location Totals "**_'***"*'_`*"**`*"'**:***•**•__*•** 108,948.00 <br />Investment Accounts <br />Transfer Accounts <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 />5,528.00 <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 />5,572.79 <br />Saint Joseph County <br />0.00 <br />66,669.19 <br />User ID ksobecki 05/15/2007 11:28 AM Page 80 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />449.98 <br />2,550.02 <br />8,078.02 <br />29.90 <br />94.72 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />214.95 <br />535.05 <br />535.05 <br />71.34 <br />71.34 <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 />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 />42,307.79 <br />(1,842.43) <br />3,685.57 <br />(4.01) <br />8.01 <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 />66,669.19 <br />46,345.70 <br />51,918.49 <br />39.08 <br />43.78 <br />0.00 <br />0.00 <br />66,669.19 <br />User ID ksobecki 05/15/2007 11:28 AM Page 80 <br />