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.cion E oWet aS Of 0$-31-2007 <br />Saint Joseph County <br />..ote: Includes transactions after the last posted date of 07-01.2007. <br />Fund: 013 County Special Gifts for 01/01/2007 thru 08/31/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'UAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />00000 Gen Govt <br />0.00 <br />9,028.25 <br />9,028.25 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />000 General GovT. <br />100.00 <br />100.00 <br />00000 Totals*fk*tltt*=tt*«!!RR=t«tttt«*Yt*Y:=f=Rtf#R <br />0,00 <br />9,028.25 <br />9,028.25 <br />0.00 <br />0.00 <br />9,028.25 <br />9,028.25 <br />100.00 <br />100.00 <br />23240 Other Supplies <br />0.00 <br />2,552.00 <br />2,552.00 <br />0.00 <br />0.00 <br />2,552.00 <br />2,552.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />20000 Totals='`*'`t«*"««=Rt*t=«=«=R*««=ttYRt,R##,** <br />0.00 <br />2,552.00 <br />2,552.00 <br />0.00 <br />0.00 <br />2,552.00 <br />2,552.00 <br />100.00 <br />100.00 <br />42010 Buildings & Structures <br />0.00 <br />52,000.00 <br />52,000.00 <br />0.00 <br />30,000.00 <br />22,000.00 <br />22,000.00 <br />387 Gifts&Contrib <br />42.31 <br />42.31 <br />40000 Totals kf##ttfktMt=*#»t*M#fMMftM#=##kY•t*1RY** <br />0,00 <br />52,000.00 <br />52,000.00 <br />0.00 <br />30,000.00 <br />22,000.00 <br />22,000.00 <br />42.31 <br />42.31 <br />Location Totals,*#1f=:t#:*«::.ttt.«YYt«RYtt*tYtYRf:#1R:Y <br />0.00 <br />63,580.25 <br />63,580.25 <br />0.00 <br />30,000.00 <br />33,580.25 <br />33,580.25 <br />52.82 <br />52.82 <br />Investment Accounts <br />0'00 <br />Transfer Accounts <br />0.00 <br />30,000.00 <br />User ID KSOBECKII 09/04/200712:24 PM Page 153 <br />