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Location Budget as of 06-30-2008 <br />Note: Includes transactions after the last posted date of 01-01-2008. <br />Fund: 001 County General for 01/01/2008 thru 06/30/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Total <br />Original <br />Object <br />Description Appropriation <br />11075 <br />Deputy Director <br />30,000.00 <br />000 <br />General GovT. <br />Balance/Percent <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />000 <br />General GovT. <br />15,300.46 <br />10000 <br />Totals »»»»»»»»»»»»»..... »>• <br />66,050.00 <br />21030 <br />Office Supplies <br />700.00 <br />000 <br />General Gov'T. <br />36,050.00 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />000 <br />General Gov'T. <br />66,050.00 <br />20000 <br />Totals »»»»»>'»»»»>•»»»»»»»>•» <br />2,280.00 <br />31070 <br />Other Contractual Services <br />29,000.00 <br />000 <br />General GovT. <br />50.45, <br />32010 <br />Mileage Allowance �(.,lij[+.,!/J- <br />0.00 <br />000 <br />General GovT. �� ,a,/C <br />587.16 <br />32020 <br />Travel l _ �. `G• �/ <br />500.00 <br />000 <br />General GovT. <br />70.57 <br />32050 <br />Instruction & Training <br />900.00 <br />000 <br />General GovT. <br />628.95 <br />32053 <br />Public Relations <br />1,570.00 <br />000 <br />General GovT. <br />66.68 <br />32200 <br />Telephone <br />160.00 <br />000 <br />General GovT. <br />606.11 <br />32350 <br />Postage <br />2,588.00 <br />000 <br />General GovT. <br />86.59 <br />User ID ksobecki <br />Saint Joseph County <br />Addt'UAdj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />. Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />30,000.00 <br />0.00 <br />14,699.54 <br />15,300.46 <br />15,300.46 <br />51.00 <br />51.00 <br />0.00 <br />36,050.00 <br />0.00 <br />18,025.02 <br />18,024.98 <br />18,024.98 <br />50.00 <br />50.00 <br />0.00 <br />66,050.00 <br />0.00 <br />32,724.56 <br />33,325.44 <br />33,325.44 <br />50.45, <br />50.45 <br />131.98 <br />831.98 <br />69.69 <br />175.13 <br />587.16 <br />656.85 <br />70.57 <br />78.95 <br />63.18 <br />943.18 <br />0.00 <br />314.23 <br />628.95 <br />628.95 <br />66.68 <br />66.68 <br />0.00 <br />700.00 <br />0.00 <br />93.89 <br />606.11 <br />606.11 <br />86.59 <br />86.59 <br />195.16 <br />2,475.16 <br />69.69 <br />583.25 <br />1,822.22 <br />1,891.91 <br />73.62 <br />76.44 <br />4,315.50 <br />33,315.50 <br />0.00 <br />16,624.00 <br />16,691.50 <br />16,691.50 <br />50.10 <br />50.10 <br />0.00 <br />0.00 <br />0.00 <br />49.95 <br />(49.95) <br />(49.95) <br />0.00 <br />0.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />100.00 <br />190.00 <br />1,760.00 <br />0.00 <br />279.12 <br />1,480.88 <br />1,480.88 <br />84.14 <br />84.14 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />392.88 <br />2,980.88 <br />0.00 <br />1,186.95 <br />1,793.93 <br />1,793.93 <br />60.18 <br />60.18 <br />07/01/2008 03:02 PM <br />Page 77 <br />