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i <br />Location Budget as of 06-30-2008 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2008. <br />Fund: 013 County Special Gifts for 01/01/2008 thru 06/30/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />BalancelPercent <br />00000 Gen Govt <br />0.00 <br />9,123.25 <br />9,123.25 <br />0.00 <br />0.00 <br />9,123.25 <br />9,123.25 <br />000 General GovT. <br />100.00 <br />100.00 <br />00000 Totals "`***•'•`•••'••'••*••*••••`•••*••••'*** <br />0.00 ' <br />9,123.25 <br />9,123.25 <br />0.00 <br />0.00 <br />9,123.25 <br />9,123.25 <br />100.00 <br />100.00 <br />23240 Other Supplies <br />0.00 <br />2,846.00 <br />2,846.00 <br />0.00 <br />173.75 <br />2,672.25 <br />2,672.25 <br />000 General GovT. <br />93.89 <br />93.89 <br />20000 Totals **•****"•**.``•`*""`****""*`*'•**** <br />0.00 <br />2,846.00 <br />2,846.00 <br />0.00 <br />173.75 <br />2,672.25 <br />2,672.25 <br />93.89 <br />93.89 <br />Location Totals'•"`**•••""•*••••••••••••••**••••••••• <br />0.00 <br />11,969.25 <br />11,969.25 <br />0.00 <br />173.75 <br />11,795.50 <br />11,795.50 <br />98.55 <br />98.55 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 000 <br />173.75 <br />User ID ksobecld 07/01/2008 03:02 PM Page 147 <br />