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Location Budget as of 01-31-2008
<br />Note: Includes transactions after the last posted date of 01-01-2008.
<br />Fund: 001 County General for 01/01/2008 thru 01/31/2008
<br />Loc: 037 Historic Preservation
<br />Account
<br />Original
<br />Addt'VAdj
<br />Object
<br />Description
<br />Appropriation
<br />Appropriation
<br />11075
<br />Deputy Director
<br />30,000.00
<br />0.00
<br />000
<br />General GovT.
<br />92.31
<br />92.31
<br />11309
<br />Historic Preservation Admin.
<br />36,050.00
<br />0.00
<br />000
<br />General GovT.
<br />92.31
<br />92.31
<br />10000
<br />Totals ................... ""'•
<br />66,050.00
<br />0.00
<br />21030
<br />Office Supplies
<br />700.00
<br />131.98
<br />000
<br />General GovT.
<br />700.00
<br />700.00
<br />22010
<br />Gas Oil & Lubricants
<br />880.00
<br />63.18
<br />000
<br />General GovT.
<br />845.72
<br />845.72
<br />22120
<br />Garage & Motor Supplies
<br />700.00
<br />0.00
<br />000
<br />General GovT.
<br />700.00
<br />700.00
<br />20000
<br />Totals ",""""""""•"•,,,,,,,,,,,,,,*"
<br />2,280.00
<br />195.16
<br />31070
<br />Other Contractual Services
<br />29,000.00
<br />1,815.50
<br />000
<br />General GovT.
<br />90.73
<br />90.73
<br />32020
<br />Travel
<br />500.00
<br />0.00
<br />000
<br />General GovT.
<br />90.50
<br />90.50
<br />32050
<br />Instruction & Training
<br />900.00
<br />0.00
<br />000
<br />General GovT.
<br />100.00
<br />100.00
<br />32053
<br />Public Relations
<br />1,570.00
<br />0.00
<br />000
<br />General GovT.
<br />100.00
<br />100.00
<br />32200
<br />Telephone
<br />160.00
<br />0.00
<br />000
<br />General GovT.
<br />85.78
<br />100.00
<br />32350
<br />Postage
<br />2,588.00
<br />392.88
<br />000
<br />General GovT.
<br />100.00
<br />100.00
<br />33010
<br />Publication Of Legal Notices
<br />300.00
<br />0.00
<br />000
<br />General GovT.
<br />86.82
<br />86.82
<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 />30,815.50
<br />500.00
<br />900.00
<br />1,570.00
<br />.160.00
<br />2,980.88
<br />300.00
<br />Saint Joseph County
<br />User ID KSOBECKI 02/07/200811:28 AM Page 77
<br />x,
<br />Unencumbered
<br />Unexpended
<br />Encumbrance
<br />Expenditure
<br />Balance/Percent
<br />Balance/Percent
<br />0.00
<br />2,307.70
<br />27,692.30
<br />27,692.30
<br />92.31
<br />92.31
<br />0.00
<br />2,773.08
<br />33,276.92
<br />33,276.92
<br />92.31
<br />92.31
<br />0.00
<br />5,080.78
<br />60,969.22
<br />60,969.22
<br />92.31
<br />92.31
<br />0.00
<br />131.98
<br />700.00
<br />700.00
<br />84.14
<br />84.14
<br />0.00
<br />97.46
<br />845.72
<br />845.72
<br />89.67
<br />89.67
<br />0.00
<br />0.00
<br />700.00
<br />700.00
<br />100.00
<br />100.00
<br />0.00
<br />229.44
<br />2,245.72
<br />2,245.72
<br />90.73
<br />90.73
<br />0.00
<br />2,926.00
<br />27,889.50
<br />27,889.50
<br />90.50
<br />90.50
<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 />223.21
<br />0.00
<br />1,346.79
<br />1,570.00
<br />85.78
<br />100.00
<br />0.00
<br />0.00
<br />160.00
<br />160.00
<br />100.00
<br />100.00
<br />0.00
<br />392.88
<br />2,588.00
<br />2,588.00
<br />86.82
<br />86.82
<br />0.00
<br />7.98
<br />292.02
<br />292.02
<br />97.34
<br />97.34
<br />User ID KSOBECKI 02/07/200811:28 AM Page 77
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