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Location Budget as of 04-30-2008 <br />Note: Includes transactions after the last posted date of 01-01-2008. <br />Fund: 001 County General for 01/01/2008 thru 04/30/2008 <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 />4,543.80 <br />39010 <br />Dues & Subscription <br />300.00 <br />000 <br />General GovT. <br />98.44 <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 />f= <br />Saint Joseph County <br />Addt'I/Adj <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 />3,416.00 <br />72.20 <br />1,127.80 <br />4,543.80 <br />24.43 <br />98.44 <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 />8,022.98 <br />45,240.98 <br />3,416.00 <br />18,698.65 <br />23,126.33 <br />26,542.33 <br />51.12 <br />58.67 <br />8,218.14 <br />113,766.14 <br />3,416.00 <br />39,323.67 <br />71,026.47 <br />74,442.47 <br />62.43 <br />65.43 <br />0.00 <br />0.00 <br />39,323.67 <br />User ID ksobecki 05/01/2008 01:01 PM Page 78 <br />