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Location Budget as of 01-31-2008 Saint Joseph County <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 />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />BalancelPercent <br />33100 Printing <br />1,200.00 <br />5,528.00 <br />6,728.00 <br />5,528.00 <br />0.00 <br />1,200.00 <br />6,728.00 <br />000 General GovT. <br />17.84 <br />100.00 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />39010 Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />000 General GOVT. <br />100.00 <br />100.00 <br />39750 Data Processing <br />400.00 <br />2,208.60 <br />2,608.60 <br />0.00 <br />2,208.60 <br />400.00 <br />400.00 <br />000 General Gov T. <br />15.33 <br />15.33 <br />30000 Totals """""""""""""""""""" <br />37,218.00 <br />9,944.98 <br />47,162.98 <br />5,751.21 <br />5,535.46 <br />35,876.31 <br />41,627.52 <br />76.07 <br />88.26 <br />Location Totals ... """"""""""""""""""' <br />105,548.00 <br />10,140.14 <br />115,688.14 <br />5,751.21 <br />10,845.68 <br />99,091.25 <br />104,842.46 <br />85.65 <br />90.63 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />10,845.68 <br />User ID KSOBECKI 02/07/2008 11:28 AM Page 78 <br />