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Location Budget as of 12-31-2007 <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 />Account Original <br />Object Description Appropriation <br />33100 Printing 3,000.00 <br />000 General GovT. <br />37100 Auto Lease 500.00 <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />750.00 <br />000 <br />General GovT. <br />Encumbrance <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />000 <br />General GOVT. <br />5,528.00 <br />39750 <br />Data Processing <br />1,000.00 <br />000 <br />General GovT. <br />39980 <br />Funds W/O Approp. <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />30000 <br />Totals """..... ""..... """ <br />40,065.00 <br />42010 <br />Buildings & Structures <br />0.00 <br />367 <br />Gifts&Contrib <br />0.00 <br />44250 <br />Office Machines <br />0.00 <br />000 <br />General GovT. <br />0.05 <br />40000 Totals """""""""""""""""""" 0.00 <br />Location Totals """"""""""""""""""""' 108,948.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />BalancelPercent <br />Balance/Percent <br />3,124.36 <br />6,124.36 <br />5,528.00 <br />594.98 <br />1.38 <br />5,529.38 <br />0.02 <br />90.29 <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />750.00 <br />0.00 <br />749.95 <br />0.05 <br />0.05 <br />0.01 <br />0.01 <br />0.00 <br />0.00 <br />0.00 <br />22,762.58 <br />(22,762.58) <br />(22,762.58) <br />0.00 <br />0.00 <br />1,430.64 <br />2,430.64 <br />2,208.60 <br />0.00 <br />222.04 <br />2,430.64 <br />9.14 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />12,391.75 <br />(12,391.75) <br />(12,391.75) <br />0.00 <br />0.00 <br />8,598.18 <br />48,663.18 <br />8,555.60 <br />73,316.14 <br />(33,208.56) <br />(24,652.96) <br />(68.24) <br />(50.66) <br />30,000.00 <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,651.82 <br />3,651.82 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />33,651.82 <br />33,651.82 <br />0.00 <br />33,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />41,908.50 <br />150,856.50 <br />8,762.58 <br />174,938.32 <br />(32,844.40) <br />(24,081.82) <br />(21.77) <br />(15.96) <br />0.00 <br />0.00 <br />174,938.32 <br />User ID KSOBECKI 01/02/2008 11:31 AM Page 82 <br />