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4 <br />Location Budget as of 12-31-2007 <br />� <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2007. <br />Fund: 001 County General for 01/01/2007 thru 12/31/2007 <br />Loc: 037 Historic Preservation <br />A=unt <br />Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />BalancelPercent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />10000 Totals """""""""""""'""`""""""'"'""""" <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />21030 Office Supplies <br />1,250.00 <br />(341.50) <br />908.50 <br />131.98 <br />702.80 <br />73.72 <br />205.70 <br />000 General GovT. <br />- <br />8.11 <br />22.64 <br />22010 Gas Oil & Lubricants <br />883.00 <br />0.00 <br />883.00 <br />75.00 <br />555.13 <br />252.87 <br />327.87 <br />000 General GovT. <br />28.64 <br />37.13 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />662.43 <br />37.57 <br />37.57 <br />000 General GovT. <br />5.37 <br />5.37 <br />20000 Totals """"""""'""`"'"*`""'""`"""`"""" <br />2,833.00 <br />(341.50) <br />2,491.50 <br />206.98 <br />1,920.36 <br />364.16 <br />571.14 <br />14.62 <br />22.92 <br />31070 Other Contractual Services <br />28,000.00 <br />2,275.00 <br />30,275.00 <br />319.00 <br />28,374.58 <br />1,581.42 <br />1,900.42 <br />000 General GovT. <br />- <br />5.22 <br />6.28 <br />32020. Travel <br />425.00 <br />1,464.60 <br />1,889.60 <br />0.00 <br />1,889.60 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />32050 Instruction & Training <br />1,000.00 <br />(595.60) <br />404.40 <br />0.00 <br />375.00 <br />29.40 <br />29.40 <br />000 General GovT. <br />7.27 <br />7.27 <br />32053 Public Relations <br />2,570.00 <br />638.82 <br />3,208.82 <br />0.00 <br />3,197.52 <br />11.30 <br />11.30 <br />000 General GovT. <br />0.35 <br />0.35 <br />32200 Telephone <br />160.00 <br />(140.00) <br />20.00 <br />0.00 <br />0.00 <br />20.00 <br />20.00 <br />000 General GovT. <br />100.00 <br />100.00. <br />32350 Postage <br />2,160.00 <br />700.36 <br />21860.36 <br />500.00 <br />2,345.80 <br />14.56 <br />514.56 <br />000 General GovT. <br />0.51 <br />17.99 <br />33010 Publication Of Legal Notices <br />500.00 <br />(300.00) <br />200.00 <br />0.00 <br />134.38 <br />65.62 <br />65.62 <br />000 General GovT. <br />32.81 <br />32.81 <br />User ID KSQBE KI 01/0212W 1:31 AM Page 81 <br />`- IIIIIII I IIII <br />b <br />