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Budget for Fund 001 County General <br />Loc <br />Acct <br />Obj <br />Acct Description <br />Loc Description : Historic Preservation <br />037 <br />11075 <br />000 <br />Deputy Director <br />037 <br />11309 <br />000 <br />Historic Preservation <br />Expend <br />Budget <br />Budget Budget Diff <br />Admin. <br />037 <br />21030 <br />000 <br />Office Supplies <br />037 <br />22010 <br />000 <br />Gas Oil & Lubricants <br />037 <br />22120 <br />000 <br />Garage & Motor <br />500 <br />(200) <br />(28.57 %) <br />Supplies <br />037 <br />31070 <br />000 <br />Other Contractual <br />662 <br />700 <br />700 <br />Services <br />037 <br />32020 <br />000 <br />Travel <br />037 <br />32050 <br />000 <br />Instruction & Training <br />037 <br />32053 <br />000 <br />Public Relations <br />037 <br />32200 <br />000 <br />Telephone <br />037 <br />32350 <br />000 <br />Postage <br />037 <br />33010 <br />000 <br />Publication Of Legal <br />0 <br />0.00% <br />2,346 <br />Notices <br />037 <br />33100 <br />000 <br />Printing <br />037 <br />37100 <br />000 <br />Auto Lease <br />037 <br />39010 <br />000 <br />Dues & Subscription <br />037 <br />39750 <br />000 <br />Data Processing <br />037 <br />44250 <br />000 <br />Office Machines <br />2008 <br />Notes <br />$6,000 funded by City of South Bend <br />Grant. <br />2009 <br />Notes <br />$19,000 funded by City of So Bnd Grt <br />tote a pp <br />i3 � <br />User ID a 08PC� 10:35 AM Page 42 <br />Saint Joseph County <br />2008 -2009 <br />2007 <br />2008 <br />2009 <br />2008 -2009 Budget Diff <br />Expend <br />Budget <br />Budget Budget Diff <br />Pct <br />30,000 <br />30,000 <br />30,000 <br />0 <br />0.00% <br />36,050 <br />36,050 <br />36,050 <br />0 <br />0.00% <br />760 <br />700 <br />500 <br />(200) <br />(28.57 %) <br />555 <br />880 <br />880 <br />0 <br />0.00% <br />662 <br />700 <br />700 <br />0 <br />0.00% <br />28,375 <br />29,000 <br />24,500 <br />(4,500) <br />(15.52 %) <br />1,890 <br />500 <br />500 <br />0 <br />0.00% <br />375 <br />900 <br />900 , <br />-0 <br />0.00% <br />3,198 <br />1,570 <br />1,320 <br />(250) <br />(15.92 %) <br />160 <br />160 <br />0 <br />0.00% <br />2,346 <br />2,588 <br />1,594 <br />(994) <br />(38.41 %) <br />134 <br />300 <br />300 <br />0 <br />0.00% <br />595 <br />1,200 <br />700 <br />(500) <br />(41.67 %) <br />500 <br />300 <br />300 <br />0 <br />0.00% <br />750 <br />300 <br />300 <br />0 <br />0.00% <br />400 <br />400 <br />0 <br />0.00% <br />3,652 <br />0 <br />0 <br />0 <br />0.00% <br />109,842 <br />105,548 <br />99,104 <br />(6,444) <br />(6.11 %) <br />tote a pp <br />i3 � <br />User ID a 08PC� 10:35 AM Page 42 <br />