Laserfiche WebLink
Locatiol!1 dget as of 03 -31 -2008 <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 />Total <br />Original <br />Object <br />Description <br />Appropriation <br />33100 <br />Printing <br />1,200.00 <br />000 <br />General GovT. <br />Balance/Percent <br />37100 <br />Auto Lease <br />300.00 <br />000 <br />General GovT. <br />6,655.80 <br />39010 <br />Dues & Subscription <br />300.00 <br />000 <br />General GovT. <br />98.93 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />000 <br />General GovT. <br />300.00 <br />39750 <br />Data Processing <br />400.00 <br />000 <br />General GovT. <br />100.00 <br />30000 <br />Totals " " " " " " " " " " „ " " " " " " " "" <br />37,218.00 <br />Location Totals " " " " " " " " " " " " " " " " " " " "` 105,548.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />5,528.00 <br />6,728.00 <br />5,528.00 <br />72.20 <br />1,127.80 <br />6,655.80 <br />16.76 <br />98.93 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />5,529.42 <br />(5,529.42) <br />(5,529.42) <br />0.00 <br />0.00 <br />2,208.60 <br />2,608.60 <br />0.00 <br />2,208.60 <br />400.00 <br />400.00 <br />15.33 <br />15.33 <br />10,134.98 <br />47,352.98 <br />5,528.00 <br />16,971.09 <br />24,853.89 <br />30,381.89 <br />52.49 <br />64.16 <br />10,330.14 <br />115,878.14 <br />5,528.00 <br />32,576.64 <br />77,773.50 <br />83,301.50 <br />67.12 <br />71.89 <br />0.00 <br />0.00 <br />32,576.64 <br />User ID KSOBECKI 04102/2008 11:23 AM Page 78 <br />