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Location Uget as of 08-31-2007 Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2007. <br />Fund: 001 County General for 01/01/2007 thru 08/31/2007 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />33100 <br />Printing <br />3,000.00 <br />5,555.00 <br />8,555.00 <br />5,528.00 <br />594.98 <br />2,432.02 <br />7,960.02 <br />000 <br />General Gov'T. <br />28.43 <br />93.05 <br />37100 <br />Auto Lease <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />Dues & Subscription <br />750.00 <br />0.00 <br />750.00 <br />0.00 <br />344.95 <br />405.05 <br />405.05 <br />000 <br />General Gov'T. <br />54.01 <br />54.01 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22,762.58 <br />(22,762.58) <br />(22,762.58) <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />39750 <br />Data Processing <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />39980 <br />Funds W/O Approp. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />12,391.75 <br />(12,391.75) <br />(12,391.75) <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />30000 <br />Totals """""""""""""""""""" <br />40,065.00 <br />7,873.18 <br />47,938.18 <br />5,528.00 <br />61,738.05 <br />(19,327.87) <br />(13,799.87) <br />(40.32) <br />(28.79) <br />42010 <br />Buildings & Structures <br />0.00 <br />30,000.00. <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />0.00 <br />367 <br />Gifts&Contrib <br />0.00 <br />0.00 <br />44250 <br />Office Machines <br />0.00 <br />3,651.82 <br />3,651.82 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />40000 <br />Totals """"""""""""...... "" <br />0.00 <br />33,651.82 <br />33,651.82 <br />0.00 <br />33,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Location Totals """"""""""""""""""""` <br />108,948.00 <br />41,584.50 <br />150,532.50 <br />5,547.78 <br />139,794.49 <br />5,190.23 <br />10,738.01 <br />3.45 <br />7.13 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />139,794.49 <br />User ID KSOBECK11 09/04/2007 12:24 PM Page 81 <br />