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Location Budget as of 03 -31 -2005 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01 -01 -2008. <br />Fund: 001 County General for 01/01/2008 thru 03131/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />AddVVAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />6,923.10 <br />23,076.90 <br />23,076.90 <br />000 General GovT. <br />76.92 <br />76.92 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />8,319.24 <br />27,730.76 <br />27,730.76 <br />000 General GovT. <br />76.92 <br />1 76.92 <br />10000 Totals " " " " " " " " " " " " " " " " " " "" <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />15,242.34 <br />50,807.66 <br />50,807.66 <br />76.92 <br />76.92 <br />21030 Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />0.00 <br />137.27 <br />694.71 <br />694.71 <br />000 General GovT. <br />83.50 <br />83.50 <br />22010 Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />132.05 <br />811.13 <br />811.13 <br />000 General GovT. <br />86.00 <br />86.00 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />93.89 <br />606.11 <br />606.11 <br />000 General GovT. <br />86.59 <br />86.59 <br />20000 Totals " " " " " " " " " " " " " " " " " " "" <br />2,280.00 <br />195.16 <br />2,475.16 <br />0.00 <br />363.21 <br />2,111.95 <br />2,111.95 <br />85.33 <br />85.33 <br />31070 Other Contractual Services <br />29,000.00 <br />1,815.50 <br />30,815.50 <br />0.00 <br />8,052.00 <br />22,763.50 <br />22,763.50 <br />000 General GovT. <br />73.87 <br />73.87 <br />32020 Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32053 Public Relations <br />1,570.00 <br />190.00 <br />1,760.00 <br />0.00 <br />279.12 <br />1,480.88 <br />1,480.88 <br />000 General GovT. <br />84.14 <br />84.14 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />781.78 <br />2,199.10 <br />2,199.10 <br />000 General GovT. <br />73.77 <br />73.77 <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />47.97 <br />252.03 <br />252.03 <br />000 General GovT. <br />84.01 <br />84.01 <br />User ID KSOBECKI <br />04/02/200811:23 AM <br />Page 77 <br />