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000 <br />General Gov'T. <br />32050 <br />II <br />Location Judget as of 08-31-2007 <br />000 <br />Note: includes transactions after the last posted date of 07-01-2007. <br />Fund: 001 <br />County General for 01/01/2007 thru 08/31/2007 <br />000 <br />Loc: 037 Historic Preservation <br />32200 <br />Account <br />000 <br />Original <br />Object <br />Description <br />Appropriation <br />11075 <br />Deputy Director <br />30,000.00 <br />000 <br />General GovT. <br />700.00 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />000 <br />General GovT. <br />28,000.00 <br />10000 <br />Totalsfffftiff.fffff.lRtff!!fflflttffflftfftff <br />66,050.00 <br />21030 <br />Office Supplies <br />1,250.00 <br />000 <br />General GovT. <br />3,208.82 <br />22010 <br />Gas Oil & Lubricants <br />883.00 <br />000 <br />General GovT. <br />1,654.73 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />000 <br />General GovT. <br />9,170.42 <br />20000 <br />Totals fatffffffRRRlflflttttttaa.aaaa„' <br />2,833.00 <br />31070 <br />Other Contractual Services <br />28,000.00 <br />000 <br />General GovT. <br />0.00 <br />32020 <br />Travel ' <br />425.00 <br />000 <br />General Gov'T. <br />32050 <br />Instruction & Training <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />000 <br />General GovT. <br />32200 <br />Telephone <br />000 <br />General GodT. <br />32350 <br />Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />1,000.00 <br />2,570.00 <br />Addt'VAdj <br />Total <br />160.00 <br />Appropriation <br />Appropriation <br />Encumbrance <br />0.00 <br />30,000.00 <br />0.00 <br />0.00 <br />36,050.00 <br />0.00 <br />0.00 <br />66,050.00 <br />0.00 <br />59.50 <br />1,309.50 <br />19.78 <br />0.00 <br />883.00 <br />0.00 <br />0.00 <br />700.00 <br />0.00 <br />59.50 <br />2,892.50 <br />19.78 <br />0.00 <br />28,000.00 <br />0.00 <br />1,129.00 <br />1,554.00 <br />0.00 <br />150.00 <br />1,150.00 <br />0.00 <br />638.82 <br />3,208.82 <br />0.00 <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />2,160.00 <br />400.36 <br />2,560.36 <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />Saint Joseph County <br />User ID KSOBECK11 09/04/2007 12:24 PM Page 80 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />19,615.45 <br />10,384.55 <br />10,384.55 <br />34.62 <br />34.62 <br />23,571.18 <br />12,478.82 <br />12,478.82 <br />34.62 <br />34.62 <br />43,186.63 <br />22,863.37 <br />22,863.37 <br />34.62 <br />34.62 <br />280.41 <br />1,009.31 <br />1,029.09 <br />77.08 <br />78.59 <br />409.05 <br />473.95 <br />473.95 <br />53.67 <br />53.67 <br />528.53 <br />171.47 <br />171.47 <br />24.50 <br />24.50 <br />1,217.99 <br />1,654.73 <br />1,674.51 <br />57.21 <br />57.89 <br />18,829.58 <br />9,170.42 <br />9,170.42 <br />32.75 <br />32.75 <br />1,554.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />225.00 <br />925.00 <br />925.00 <br />80.43 <br />80.43 <br />3,151.52 <br />57.30 <br />57.30 <br />1.79 <br />1.79 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />1,812.18 <br />748.18 <br />748.18 <br />29.22 <br />29.22 <br />71.51 <br />428.49 <br />428.49 <br />85.70 <br />85.70 <br />User ID KSOBECK11 09/04/2007 12:24 PM Page 80 <br />