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LocatioHget 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 />Original <br />Addt'I/Adj <br />Total <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />33100 <br />Printing <br />1,200.00 <br />3,416.00 <br />4,616.00 <br />000 <br />General GovT. <br />300.00 <br />0.00 <br />0.00 <br />37100 <br />Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />000 <br />General Gov'T. <br />28.00 <br />39010 <br />Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />000 <br />General Gov'T. <br />15.33 <br />79.92 <br />47,167.78 <br />39750 <br />Data Processing <br />400.00 <br />2,208.60 <br />2,608.60 <br />000 <br />General Gov'T. <br />104, 568.71 <br />12, 900.51 <br />12, 980.43 <br />30000 <br />Totals ` <br />37,218.00 <br />11,805.98 <br />49,023.98 <br />Location Totals 105,548.00 12,001.14 117,549.14 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />12/02/2008 11:51 AM <br />Saint Joseph County <br />Page 79 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />3,580.00 <br />1,036.00 <br />1,036.00 <br />22.44 <br />22.44 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />272.00 <br />28.00 <br />28.00 <br />9.33 <br />9.33 <br />0.00 <br />5,529.42 <br />(5,529.42) <br />(5,529.42) <br />0.00 <br />0.00 <br />0.00 <br />2,208.60 <br />400.00 <br />400.00 <br />15.33 <br />15.33 <br />79.92 <br />47,167.78 <br />1,776.28 <br />1,856.20 <br />3.62 <br />3.79 <br />79.92 <br />104, 568.71 <br />12, 900.51 <br />12, 980.43 <br />10.97 <br />11.04 <br />0.00 <br />0.00 <br />104,568.71 <br />Page 79 <br />