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LocatioMdget as of 06-30-2008 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 06/30/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />AddYUAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />86.64 <br />213.36 <br />213.36 <br />000 <br />General GovT. <br />71.12 <br />71.12 <br />33100 <br />Printing <br />1,200.00 <br />3,416.00 <br />4,616.00 <br />0.00 <br />3,488.20 <br />1,127.80 <br />1,127.80 <br />000 <br />General GOVT. <br />24.43 <br />24.43 <br />37100 <br />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 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />27.00 <br />273.00 <br />273.00 <br />000 <br />General GovT. <br />91.00 <br />91.00 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,529.42 <br />(5,529.42) <br />(5,529.42) <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />39750 <br />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 <br />General GovT. <br />15.33 <br />15.33 <br />30000 <br />Totals "".."""""........ """""" <br />37,218.00 <br />10,522.98 <br />47,740.98 <br />0.00 <br />29,479.88 <br />18,261.10 <br />18,261.10 <br />38.25 <br />38.25 <br />Location Totals """"""""""""""""`"""""` <br />105,548.00 <br />10,718.14 <br />116,266.14 <br />69.69 <br />62,787.69 <br />53,408.76 <br />53,478.45 <br />45.94 <br />46.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />62,787.69 <br />User ID ksobecki 07/01/2008 03:02 PM Page 78 <br />