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Location Budget as of 10-31-2007 <br />Note: Includes transactions after the last posted date of 07-01-2007. <br />Fund: 001 County General for 01/01/2007 thru 10/31/2007 <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 />5,769.15 <br />10000 <br />Totals tYfftffttffftftffYtfttYfttYYYtlftftftftf <br />66,050.00 <br />21030 <br />Office Supplies <br />1,250.00 <br />000 <br />General GovT. <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 ttttttttftfYtYf.,,Y„fYYtftf„f.t,ffffff <br />2,833.00 <br />31070 <br />Other Contractual Services <br />28,000.00 <br />000 <br />General GovT. <br />19.23 <br />32020 <br />Travel <br />425.00 <br />000 <br />General Gov'T. <br />910.31 <br />32050 <br />Instruction & Training <br />1,000.00 <br />000 <br />General GovT. <br />69.52 <br />32053 <br />Public Relations <br />2,570.00 <br />000 <br />General GovT. <br />369.12 <br />32200 <br />Telephone <br />160.00 <br />000 <br />General GovT. <br />41.80 <br />32350 <br />Postage <br />2,160.00 <br />000 <br />General Gov'T. <br />171.47 <br />33010 <br />Publication Of Legal Notices <br />500.00 <br />000 <br />General GovT. <br />24.50 <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 />24,230.85 <br />5,769.15 <br />5,769.15 <br />19.23 <br />19.23 <br />0.00 <br />36,050.00 <br />0.00 <br />29,117.34 <br />6,932.66 <br />6,932.66 <br />19.23 <br />19.23 <br />0.00 <br />66,050.00 <br />0.00 <br />53,348.19 <br />12,701.81 <br />12,701.81 <br />19.23 <br />19.23 <br />59.50 <br />1,309.50 <br />184.62 <br />399.19 <br />725.69 <br />910.31 <br />55.42 <br />69.52 <br />0.00 <br />883.00 <br />0.00 <br />513.88 <br />369.12 <br />369.12 <br />41.80 <br />41.80 <br />0.00 <br />700.00 <br />0.00 <br />528.53 <br />171.47 <br />171.47 <br />24.50 <br />24.50 <br />59.50 <br />2,892.50 <br />184.62 <br />1,441.60 <br />1,266.28 <br />1,450.90 <br />43.78 <br />50.16 <br />0.00 <br />28,000.00 <br />0.00 <br />24,816.58 <br />3,183.42 <br />3,183.42 <br />11.37 <br />11.37 <br />1,129.00 <br />1,554.00 <br />0.00 <br />1,554.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />150.00 <br />1,150.00 <br />0.00 <br />225.00 <br />925.00 <br />925.00 <br />80.43 <br />80.43 <br />638.82 <br />3,208.82 <br />0.00 <br />3,151.52 <br />57.30 <br />57.30 <br />1.79 <br />1.79 <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 />2,188.20 <br />372.16 <br />372.16 <br />14.54 <br />14.54 <br />0.00 <br />500.00 <br />0.00 <br />106.58 <br />393.42 <br />393.42 <br />78.68 <br />78.68 <br />User ID KSOBECKI 11/05/2007 02:01 PM Page 80 <br />_s` <br />