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Location Budget as of 02-29-2008 <br />Note: Includes transactions after the last posted date of 01-01-2008 <br />Fund: 001 County General for 01/01/2008 thru 02/29/2008 <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 />6,655.80 <br />39010 <br />Dues & Subscription <br />300.00 <br />000 <br />General GovT. <br />98.93 <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 GovT. <br />100.00 <br />30000 <br />Totals ,,••"""",,,,",'•,,"'•""„"„", <br />37,218.00 <br />Location Totals ""*"""""""""""""""""" 105,548.00 <br />Investment Accounts <br />Transfer Accounts <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 />5,528.00 <br />6,728.00 <br />5,528.00 <br />72.20 <br />1,127.80 <br />6,655.80 <br />16.76 <br />98.93 <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 />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />2,097.12 <br />(2,097.12) <br />(2,097.12) <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 />10,134.98 <br />47,352.98 <br />5,528.00 <br />10,453.06 <br />31,371.92 <br />36,899.92 <br />66.25 <br />77.93 <br />10,330.14 <br />115,878.14 <br />5,528.00 <br />20,937.95 <br />89,412.19 <br />94,940.19 <br />77.16 <br />81.93 <br />0.00 <br />0.00 <br />20,937.95 <br />User ID KSOBECKI 03/03/2008 04:02 PM Page 78 <br />