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Location Budget as of 01-31-2009 <br />Note: Includes transactions after the last posted date of 01-01-2009. <br />Fund: 001 County General for 01/01/2009 thru 01/31/2009 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'l/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />1,269.00 <br />31,269.00 <br />0.00 <br />000 <br />General Gov T. <br />62,224.30 <br />92.43 <br />92.43 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />858.45 <br />97.55 <br />97.55 <br />10000 <br />Totals <br />66,050.00 <br />1,269.00 <br />67,319.00 <br />0.00 <br />21030 <br />Office Supplies <br />500.00. <br />126.90 <br />626.90 <br />0.00 <br />000 <br />General GovT. <br />23,477.00 <br />95.82 <br />95.82 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />0.00 <br />880.00 <br />0.00 <br />000 <br />General Gov'T. <br />900.00 <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 <br />20000 <br />Totals """" <br />2,080.00 <br />126.90 <br />2,206.90 <br />0.00 <br />31070 <br />Other Contractual Services <br />24,500.00 <br />0.00 <br />24,500.00 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />1,320.00 <br />0.00 <br />1,320.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />1,594.00 <br />50.00 <br />1,644.00 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />User ID ksobecki 02/10/200108:41 AM <br />I <br />Saint Joseph County <br />Page 76 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />2,321.62 <br />28,947.38 <br />28,947.38 <br />92.58 <br />92.58 <br />2,773.08 <br />33,276.92 <br />33,276.92 <br />92.31 <br />•92.31 <br />5,094.70 <br />62,224.30 <br />62,224.30 <br />92.43 <br />92.43 <br />126.90 <br />500.00 <br />500.00 <br />79.76 <br />79.76 <br />21.55 <br />858.45 <br />858.45 <br />97.55 <br />97.55 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />148.45 <br />2,058.45 <br />2,058.45 <br />93.27 <br />93.27 <br />1,023.00 <br />23,477.00 <br />23,477.00 <br />95.82 <br />95.82 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />100.00 <br />0.00 <br />1,320.00 <br />1,320.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />155.09 <br />1,488.91 <br />1,488.91 <br />90.57 <br />90.57 <br />27.30 <br />272.70 <br />272.70 <br />90.90 <br />90.90 <br />Page 76 <br />