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Location Budget as of 09-30-2008 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2008. <br />Fund: 001 County General for 01/01/2008 thru 09/30/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />21,508.14 <br />8,491.86 <br />8,491.86 <br />000 General Gov'T. <br />28.31 <br />28.31 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />26,344.26 <br />9,705.74 <br />9,705.74 <br />000 General Gov'T. <br />26.92 <br />' 26.92 <br />10000 Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />47,852.40 <br />18,197.60 <br />18,197.60 <br />27.55 <br />27.55 <br />21030 Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />22.00 <br />407.34 <br />402.64 <br />424.64 <br />000 General GovT. <br />48.40 <br />51.04 <br />22010 Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />558.38 <br />384.80 <br />384.80 <br />000 General Gov'T. <br />40.80 <br />40.80 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />210.06 <br />489.94 <br />489.94 <br />000 General Gov'T: <br />69.99 <br />69.99 <br />20000 Totals <br />2,280.00 <br />195.16 <br />2,475.16 <br />22.00 <br />1,175.78 <br />1,277.38 <br />1,299.38 <br />51.61 <br />52.50 <br />31070 Other Contractual Services <br />29,000.00 <br />5,298.50 <br />34,298.50 <br />0.00 <br />25,786.96 <br />8,511.54 <br />8,511.54 <br />000 General GovT. <br />24.82 <br />.24.82 <br />32020 Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />0.00 <br />900.00 <br />900.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32053 Public Relations <br />1,570.00 <br />190.00 <br />1,760.00 <br />0.00 <br />279.12 <br />1,480.88 <br />1,480.88 <br />000 General GovT. <br />84.14 <br />84.14 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />1,283.87 <br />1,697.01 <br />1,697.01 <br />000 General GovT. <br />56.93 <br />56.93 <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />122.78 <br />177.22 <br />177.22 <br />000 General Gov'T. <br />59.07 <br />59.07 <br />User ID ksof}ggki 10/01/211F2 PM Page 77 <br />