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Location Budget as of 08-31-2008 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 08/31/2008 <br />Loc: 037 Historic Preservation <br />Account Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />00000 Gen Gov't 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" 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 0.00 <br />2,884.00 <br />2,884.00 <br />0.00 <br />173.75 <br />2,710.25 <br />2,710.25 <br />000 General Gov'T. <br />93.98 <br />.'93.98 <br />20000 Totals 0.00 <br />2,884.00 <br />2,884.00 <br />0.00 <br />173.75 <br />2,710.25 <br />2,710.25 <br />93.98 <br />93.98 <br />Location Totals0.00 <br />12,007.25 <br />12,007.25 <br />0.00 <br />173.75 <br />11,833.50 <br />11,833.50 <br />98.55 <br />98.55 <br />Investment Accounts <br />0.00 <br />Transfer Accounts <br />0.00 <br />173.75 <br />User ID ksobecki 09/02/2008 01:53 PM Page 148 <br />t _ <br />