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Location Budget as of 07 -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 07/31/2008
<br />Loc: 037 Historic Preservation
<br />Account
<br />Original
<br />Object
<br />Description
<br />Appropriation
<br />11075
<br />Deputy Director
<br />30,000.00
<br />000
<br />General GovT.
<br />12, 992.76
<br />11309
<br />Historic Preservation Admin.
<br />36,050.00
<br />000
<br />General GovT.
<br />20,798.10
<br />10000
<br />Totals • " „ " " " " "„ " "•`••,,'' " "•• " "'
<br />66,050.00
<br />21030
<br />Office Supplies
<br />700.00
<br />000
<br />General GOVT.
<br />28,244.66
<br />22010
<br />Gas Oil & Lubricants
<br />880.00
<br />000
<br />General GOVT.
<br />23.70
<br />22120
<br />Garage & Motor Supplies
<br />700.00
<br />000
<br />General Gov'T.
<br />57.22
<br />20000
<br />Totals ••••,•,•, •,,,••••••••,••••............••
<br />2,280.00
<br />31070
<br />Other Contractual Services
<br />29,000.00
<br />000
<br />General GovT.
<br />56.17
<br />32020
<br />Travel
<br />500.00
<br />000
<br />General GovT.
<br />32050
<br />Instruction & Training
<br />900.00
<br />000
<br />General GovT.
<br />1,635.61
<br />32053
<br />Public Relations
<br />1,570.00
<br />000
<br />General GovT.
<br />21,117.46
<br />32200
<br />Telephone
<br />160.00
<br />000
<br />General GovT.
<br />36.61
<br />32350
<br />Postage
<br />2,588.00
<br />000
<br />General GovT.
<br />33010
<br />Publication Of Legal Notices
<br />300.00
<br />000
<br />General GovT.
<br />900.00
<br />Addt'UAdj
<br />Appropriation
<br />0.00
<br />0.00
<br />0.00
<br />131.98
<br />63.18
<br />0.00
<br />195.16
<br />4,315.50
<br />0.00
<br />0.00
<br />190.00
<br />0.00
<br />392.88
<br />0.00
<br />Total
<br />Appropriation
<br />30,000.00
<br />36,050.00
<br />66,050.00
<br />831.98
<br />943.18
<br />700.00
<br />2,475.16
<br />33,315.50
<br />500.00
<br />900.00
<br />1,760.00
<br />160.00
<br />2,980.88
<br />300.00
<br />r
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<br />Saint Joseph County
<br />User ID ksobecki 08/01/2008 01:11 PM Page 77
<br />Unencumbered
<br />Unexpended
<br />Encumbrance
<br />Expenditure
<br />Balance/Percent
<br />Balance/Percent
<br />0.00
<br />17, 007.24
<br />12, 992.76
<br />12, 992.76
<br />43.31
<br />43.31
<br />0.00
<br />20,798.10
<br />15,251.90
<br />15,251.90
<br />42.31
<br />42.31
<br />0.00
<br />37,805.34
<br />28,244.66
<br />28,244.66
<br />42.76
<br />42.76
<br />23.70
<br />332.22
<br />476.06
<br />499.76
<br />57.22
<br />60.07
<br />0.00
<br />413.44
<br />529.74
<br />529.74
<br />56.17
<br />56.17
<br />0.00
<br />93.89
<br />606.11
<br />606.11
<br />86.59
<br />86.59
<br />23.70
<br />839.55
<br />1,611.91
<br />1,635.61
<br />65.12
<br />66.08
<br />0.00
<br />21,117.46
<br />12,198.04
<br />12,198.04
<br />36.61
<br />36.61
<br />0.00
<br />0.00
<br />500.00
<br />500.00
<br />100.00
<br />100.00
<br />0.00
<br />0.00
<br />900.00
<br />900.00
<br />100.00
<br />100.00
<br />0.00
<br />279.12
<br />1,480.88
<br />1,480.88
<br />84.14
<br />84.14
<br />0.00
<br />0.00
<br />160.00
<br />160.00
<br />100.00
<br />100.00
<br />0.00
<br />1,229.25
<br />1,751.63
<br />1,751.63
<br />58.76
<br />58.76
<br />0.00
<br />97.55
<br />202.45
<br />202.45
<br />67.48
<br />67.48
<br />User ID ksobecki 08/01/2008 01:11 PM Page 77
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