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Location Budget as of 10-31-2008 <br />Note: Includes transactions after the last posted date of 07-01-2008. <br />Fund: 001 County General for 01/01/2008 thru 10/31/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'I/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General Gov'T. <br />13, 333.10 <br />20.19 <br />20.19 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />312.34 <br />33.12 <br />33.12 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />0.00 <br />000 <br />General GovT. <br />4,618.34 <br />13.47 <br />13.47 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />000 <br />General GovT. <br />900.00 <br />100.00 <br />1100.00 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General Gov'T. <br />160.00 <br />100.00 <br />100.00 <br />20000 <br />Totals <br />2,280.00 <br />195.16 <br />2,475.16 <br />0.00 <br />130.81 <br />169.19 <br />169.19 <br />56.40 <br />56.40 <br />31070 <br />Other Contractual Services <br />29,000.00 <br />5,298.50 <br />34,298.50 <br />0.00 <br />000 <br />General Gov T. <br />32020 <br />Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 <br />General Gov'T. <br />32053 <br />Public Relations <br />1,570.00 <br />490.00 <br />2,060.00 <br />208.40 <br />000 <br />General Gov'T. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />User ID ksobecki 11/05/2008 08:08 AM <br />Saint Joseph County <br />Page 80 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />22,21.3.02 <br />7,786.98 <br />7,786.98 <br />25.96 <br />25.96 <br />30,503.88 <br />5,546.12 <br />5,546.12 <br />15.38 <br />15.38 <br />52, 716.90 <br />13, 333.10 <br />13, 333.10 <br />20.19 <br />20.19 <br />429.34 <br />402.64 <br />402.64 <br />48.40 <br />48.40 <br />630.84 <br />312.34 <br />312.34 <br />33.12 <br />33.12 <br />210.06 <br />489.94 <br />489.94 <br />69.99 <br />69.99 <br />1,270.24 <br />1,204.92 <br />1,204.92 <br />48.68 <br />48.68 <br />29,680.16 <br />4,618.34 <br />4,618.34 <br />13.47 <br />13.47 <br />179.55 <br />320.45 <br />320.45 <br />64.09 <br />64.09 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />1100.00 <br />381.96 <br />1,469.64 <br />1,678.04 <br />71.34 <br />81.46 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />1,308.86 <br />1,672.02 <br />1,672.02 <br />56.09 <br />56.09 <br />130.81 <br />169.19 <br />169.19 <br />56.40 <br />56.40 <br />Page 80 <br />