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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 />Unencumbered <br />i <br />Unexpended <br />Expenditure <br />Fund: 013 County Special Gifts for 01/01/2008 thru 10/31/2008 <br />Balance/Percent <br />0.00 <br />9,123.25 <br />Loc: 037 Historic Preservation <br />100.00 <br />100.00 <br />Account Original <br />Addt'I/Adj <br />Total <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />00000 Gen Gov't 0.00 <br />9,123.25 <br />9,123.25 <br />0.00 <br />000 General GovT. <br />2,649.50 <br />2,649.50 <br />00000 Totals 0.00 <br />9,123.25 <br />9,123.25 <br />0.00 <br />23240 Other Supplies 0.00 <br />3,014.00 <br />3,014.00 <br />0.00 <br />000 General GovT. <br />20000 Totals ` 0.00 <br />3,014.00 <br />3,014.00 <br />0.00 <br />Location Totals 0.00 12,137.25 12,137.25 0.00 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />11/05/2008 08:08 AM <br />Saint Joseph County <br />0.00 <br />364.50 <br />Page 153 <br />Unencumbered <br />i <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />9,123.25 <br />9,123.25 <br />100.00 <br />100.00 <br />0.00 <br />9,123.25 <br />9,123.25 <br />100.00 <br />100.00 <br />364.50 <br />2,649.50 <br />2,649.50 <br />87.91 <br />87.91 <br />364.50 <br />2,649.50 <br />2,649.50 <br />87.91 <br />87.91 <br />364.50 <br />11, 772.75 <br />11, 772.75 <br />97.00 <br />97.00 <br />0.00 <br />0.00 <br />364.50 <br />Page 153 <br />