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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: 013 County Special Gifts for 01/01/2007 thru 10/31/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'VAdj <br />Object Description <br />Appropriation <br />Appropriation <br />00000 Gen Gov't <br />0.00 <br />9,028.25 <br />000 General GovT. <br />2,606.00 <br />0.00 <br />00000 Totals ""*""""'•"'•""""""""""' <br />0.00 <br />9,028.25 <br />23240 Other Supplies <br />0.00 <br />2,606.00 <br />000 General Gov'T. <br />2,606.00 <br />2,606.00 <br />20000 Totals """"""""""""':""""""" <br />0.00 <br />2,606.00 <br />42010 Buildings & Structures <br />0.00 <br />52,000.00 <br />367 Gifts&Contrib <br />100.00 <br />100.00 <br />40000 Totals """"""""F"""""""""""` <br />0.00 <br />52,000.00 <br />Location Totals """"""""""""""""""""' <br />0.00 <br />63,634.25 <br />Investment Accounts <br />0.00 <br />0.00 <br />Transfer Accounts <br />0.00 <br />0.00 <br />Total <br />Unencumbered <br />Appropriation <br />Encumbrance <br />9,028.25 <br />0.00 <br />9,028.25 <br />0.00 <br />2,606.00 <br />0.00 <br />2,606.00 <br />0.00 <br />52,000.00 <br />0.00 <br />52,000.00 <br />0.00 <br />63,634.25 <br />0.00 <br />User ID KSOBECKI 11/05/2007 02:01 PM <br />IN - <br />Saint Joseph County <br />0.00 <br />52,000.00 <br />Page 153 <br />Unencumbered <br />Unexpended <br />Expenditure <br />BalanceJPercent <br />Balance/Percent <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />0.00 <br />2,606.00 <br />2,606.00 <br />100.00 <br />100.00 <br />0.00 <br />2,606.00 <br />2,606.00 <br />100.00 <br />100.00 <br />52,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />52,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />52, 000.00 <br />11, 634.25 <br />11, 634.25 <br />18.28 <br />18.28 <br />0.00 <br />0.00 <br />52,000.00 <br />Page 153 <br />