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4�J <br />Location Budget as of 05-31-2008 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Note: Includes transactions after the last posted date of 01-01-2008. <br />12,449.08 <br />17,550.92 <br />17,550.92 <br />Fund: 001 County General for 01/01/2008 thru 05/31/2008 <br />58.50 <br />58.50 <br />15,251.94 <br />20,798.06 <br />Loc: 037 Historic Preservation <br />57.69 <br />57.69 <br />27,701.02 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />58.06 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075, Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 General GovT. <br />72.14 <br />93.89 <br />606.11 <br />606.11 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />79.03 <br />79.03 <br />12,144.00 <br />10000 Totals """""'"'""""'"`"""""""`""""" <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />0.00 <br />000 General GovT. <br />0.00 <br />900.00 <br />900.00 <br />22010 Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />000 General GovT. <br />` <br />84.14 <br />0.00 <br />160.00 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 General GovT. <br />2,158.50 <br />72.41 <br />72.41 <br />20000 Totals '"""'""""""""""""`"""""""""' <br />2,280.00 <br />195.16 <br />2,475.16 <br />0.00 <br />31070 Other Contractual Services <br />29,000.00 <br />4,315.50 <br />33,315.50 <br />0.00 <br />000 General GovT. <br />32020 Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 General GovT. <br />32050 Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 General GovT. <br />32053 Public Relations <br />1,570.00 <br />190.00 <br />1,760.00 <br />0.00 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />.0.00 <br />000 General GovT. <br />32350 Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />000 General GovT. <br />s <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General GovT. <br />Saint Joseph County <br />User ID ksobecki 06/02/2008 01:11 PM Page 77 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />12,449.08 <br />17,550.92 <br />17,550.92 <br />58.50 <br />58.50 <br />15,251.94 <br />20,798.06 <br />20,798.06 <br />57.69 <br />57.69 <br />27,701.02 <br />38,348.98 <br />38,348.98 <br />58.06 <br />58.06 <br />162.40 <br />669.58 <br />669.58 <br />80.48 <br />80.48 <br />262.73 <br />680.45 <br />680.45 <br />72.14 <br />72.14 <br />93.89 <br />606.11 <br />606.11 <br />86.59 <br />86.59 <br />519.02 <br />1,956.14 <br />1,956.14 <br />79.03 <br />79.03 <br />12,144.00 <br />21,171.50 <br />21,171.50 <br />63.55 <br />63.55 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />100.00 <br />279.12 <br />1,480.88 <br />1,480.88 <br />84.14 <br />84.14 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />822.38 <br />2,158.50 <br />2,158.50 <br />72.41 <br />72.41 <br />74.06 <br />225.94 <br />225.94 <br />75.31 <br />75.31 <br />User ID ksobecki 06/02/2008 01:11 PM Page 77 <br />