Laserfiche WebLink
Location Budget as of 09-30-2008 <br />Note: Includes transactions after the last posted date of 07-01-2008. <br />Unencumbered <br />Unexpended <br />Expenditure <br />Fund: 001 County General for 01/01/2008 thru 09/30/2008 <br />Balance/Percent <br />3,494.20 <br />1,121.80 <br />1,121.80 <br />Loc: 037 Historic Preservation <br />24.30 <br />24.30 <br />0.00 <br />300.00 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />272.00 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />33100 Printing <br />1,200.00 <br />3,416.00 <br />4,616.00 <br />0.00 <br />000 General Gov'T. <br />2,208.60 <br />400.00 <br />400.00 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General Gov7. <br />20.00 <br />20.00 <br />88,005.13 <br />29,222.01 <br />39010 Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General Gov'T. <br />39600 Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 General Gov'T. <br />39750 Data Processing <br />400.00 <br />2,208.60 <br />2,608.60 <br />0.00 <br />000 General Gov T. <br />30000 Totals' '** ********'*******'""""" <br />37,218.00 <br />11,505.98 <br />48,723.98 <br />0.00 <br />Location Totals * *****"** **"***'**'**********«******* 105,548.00 11,701.14 117,249.14 22.00 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki 10/01/2008 12:12 PM <br />Saint Joseph County <br />0.00 <br />88,005.13 <br />Page 78 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />3,494.20 <br />1,121.80 <br />1,121.80 <br />24.30 <br />24.30 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />272.00 <br />28.00 <br />28.00 <br />9.33 <br />9.33 <br />5,529.42 <br />(5,529.42) <br />(5,529.42) <br />0.00 <br />0.00 <br />2,208.60 <br />400.00 <br />400.00 <br />15.33 <br />15.33 <br />38,976.95 <br />9,747.03 <br />9,747.03 <br />20.00 <br />20.00 <br />88,005.13 <br />29,222.01 <br />29,244.01 <br />24.92 <br />24.94 <br />0.00 <br />0.00 <br />88,005.13 <br />Page 78 <br />