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Location Budget as of 09-30-2008 Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2008 <br />Fund: 013 County Special Gifts for 01/01/2008 thru 09/30/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addrl/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 />00000 Gen Gov't <br />0.00 <br />9,123.25 <br />9,123.25 <br />0.00 <br />0.00 <br />9,123.25 <br />9,123.25 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />00000 Totals <br />0.00 <br />9,123.25- <br />9,123.25 <br />0.00 <br />0.00 <br />9,123.25 <br />9,123.25 <br />100.00 <br />100.00 <br />23240 Other Supplies <br />0.00 <br />2,924.00 <br />2,924.00 <br />0.00 <br />364.50 <br />2,559.50 <br />2,559.50 <br />000 General Gov'T. <br />87.53 <br />87.53 <br />20000 Totals <br />0.00 <br />2,924.00 <br />2,924.00 <br />0.00 <br />364.50 <br />2,559.50 <br />2,559.50 <br />87.53 <br />87.53 <br />Location Totals <br />0.00 <br />12,047.25 <br />12,047.25 <br />0.00 <br />364.50 <br />11,682.75 <br />11,682.75 <br />96.97 <br />96.97 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />364.50 <br />User ID kso1110 10/01/21Rff:12 PM Page 146 <br />