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4 <br />Location Budget as of 11-30-2008 <br />Note: Includes transactions after the last posted date of 07-01-2008 <br />Fund: 001 County General for 01/01/2008 thru 11/30/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />AddfI/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />10,141.84 <br />15.35 <br />15.35 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />284.81 <br />30.20 <br />30.20 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />0.00 <br />000 <br />General GovT. <br />1,528.89 <br />4.46 <br />4.46 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />000 <br />General GovT. <br />900.00 <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />0.00 <br />7.00.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 <br />20000 <br />Totals <br />2,280.00 <br />195.16 <br />2,475.16 <br />0.00 <br />31070 <br />Other Contractual Services <br />29,000.00 <br />5,298.50 <br />34,298.50 <br />0.00 <br />000 <br />General GOVT. <br />32020 <br />Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />1,570.00 <br />490.00 <br />2,060.00 <br />79.92 <br />000 <br />General GovT. <br />32200 <br />-.Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 12/02/2008 11:51 AM Page 78 <br />4 <br />Unencumbered <br />I <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />22,631.20 <br />7,368.80 <br />7,368.80 <br />24.56 <br />24.56 <br />33,276.96 <br />2,773.04 <br />2,773.04 <br />7.69 <br />7.69 <br />55, 908.16 <br />10,141.84 <br />10,141.84 <br />15.35 <br />15.35 <br />624.34 <br />207.64 <br />207.64 <br />24.96 <br />24.96 <br />658.37 <br />284.81 <br />284.81 <br />30.20 <br />30.20 <br />210.06 <br />489.94 <br />489.94 <br />69.99 <br />69.99 <br />1,492.77 <br />982.39 <br />982.39 <br />39.69 <br />39.69 <br />32,769.61 <br />1,528.89 <br />1,528.89 <br />4.46 <br />4.46 <br />179.55 <br />320.45 <br />320.45 <br />64.09 <br />64.09 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />100.00 <br />515.58 <br />1,464.50 <br />1,544.42 <br />71.09 <br />74.97 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />1,666.15 <br />1,314.73 <br />1,314.73 <br />44.11 <br />44.11 <br />146.87 <br />153.13 <br />153.13 <br />51.04 <br />51.04 <br />User ID ksobecki 12/02/2008 11:51 AM Page 78 <br />4 <br />