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Location ludget as of 05-31-2008 <br />Note: Includes transactions after the last posted date of 01-01-2008. <br />Fund: 001 County General for 01/01/2008 thru 05/31/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Total <br />Original <br />Object <br />Description <br />Appropriation <br />33100 <br />Printing <br />1,200.00 <br />000 <br />General GovT. <br />Balance/Percent <br />37100 <br />Auto Lease <br />300.00 <br />000 <br />General GovT. <br />1,127.80 <br />39010 <br />Dues & Subscription <br />300.00 <br />000 <br />General GovT. <br />24.43 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />000 <br />General GovT. <br />300.00 <br />39750 <br />Data Processing <br />400.00 <br />000 <br />General Gov T. <br />100.00 <br />30000 <br />TotalsflflfR!lN..YRRR.R!.RttflffffffftYYYR!!! <br />37,218.00 <br />Location TotalslltRlttRRRRRRflfltlRRttlttRlfflftf!lftftR 105,548.00 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />Saint Joseph County <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />3,416.00 <br />4,616.00 <br />0.00 <br />3,488.20 <br />1,127.80 <br />1,127.80 <br />24.43 <br />24.43 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />300.00 <br />0.00 <br />27.00 <br />273.00 <br />273.00 <br />91.00 <br />91.00 <br />0.00 <br />0.00 <br />0.00 <br />5,529.42 <br />(5,529.42) <br />(5,529.42) <br />0.00 <br />0.00 <br />2,208.60 <br />2,608.60 <br />0.00 <br />2,208.60 <br />400.00 <br />400.00 <br />15.33 <br />15.33 <br />10,522.98 <br />47,740.98 <br />0.00 <br />24,572.78 <br />23,168.20 <br />23,168.20 <br />48.53 <br />48.53 <br />10,718.14 <br />116,266.14 <br />0.00 <br />52,792.82 <br />63,473.32 <br />63,473.32 <br />54.59 <br />54.59 <br />0.00 <br />0.00 <br />52,792.82 <br />06/02/2008 01:11 PM Page 78. <br />