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Location Budget as of 12-31-2008 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Note:, Includes transactions after the last posted date of 07-01-2008. <br />23,669.36 <br />6,330.64 <br />6,330.64 <br />Fund: 001 County General for 01/01/2008 thru 12/31/2008 <br />2121.10 <br />21.10 <br />Loc: 037 Historic Preservation <br />36,050.00 <br />0 0A <br />i 0.00 <br />Account <br />Original <br />Addt'1/Adj <br />Total <br />6,330.64 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 General GovT. <br />268.61 <br />28.48 <br />28.48 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />1,508.97 <br />839.29 <br />966.19 <br />10000 Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />126.90 <br />000 General GovT. <br />0.25 <br />0.25 <br />595.50 <br />22010 Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />000 General GovT. <br />15.69 <br />65.69 <br />0.88 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 General GovT. <br />11.86 <br />4,616.00 <br />0.00 <br />0.00 <br />20000 Totals <br />2,280.00 <br />195.16 <br />2,475.16 <br />126.90 <br />31070 Other Contractual Services <br />29,000.00 <br />9,563.50 <br />38,563.50 <br />0.00 <br />000 General GovT. <br />32020 Travel <br />500.00 <br />(320.00) <br />180.00 <br />0.00 <br />000 General Gov'T. <br />32053 Public Relations <br />1,570.00 <br />(910.00) <br />660.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />2,588.00 <br />(807.12) <br />1,780.88 <br />50.00 <br />000 General GovT.- <br />ovT.33010 <br />33010Publication Of Legal Notices <br />300.00 <br />(125.00) <br />175.00 <br />0.00 <br />000 General GovT. <br />33100 Printing <br />1,200.00 <br />3,416.00 <br />4,616.00. <br />0.00 <br />000 General GovT. <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General GovT. <br />Saint Joseph County <br />User ID KSOBECKI 01/06/2009 11:58 AM Page 79 <br />.,w <br />y <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />23,669.36 <br />6,330.64 <br />6,330.64 <br />2121.10 <br />21.10 <br />36,050.00 <br />0 0A <br />i 0.00 <br />0.00 <br />0.00 <br />59,719.36 <br />6,330.64- <br />6,330.64 <br />9.58 <br />9.58 <br />624.34 <br />80.74 <br />207.64 <br />9.70 <br />24.96 <br />674.57 <br />268.61 <br />268.61 <br />28.48 <br />28.48 <br />210.06 <br />489.94 <br />489.94 <br />69.99 <br />69.99 <br />1,508.97 <br />839.29 <br />966.19 <br />33.91 <br />39.04 <br />37, 456.61 <br />1,106.89 <br />1,106.89 <br />2.87 <br />2.87 <br />179.55 <br />0.45 <br />0.45 <br />0.25 <br />0.25 <br />595.50 <br />64.50 <br />64.50 <br />9.77 <br />9.77 <br />1,715.19 <br />15.69 <br />65.69 <br />0.88 <br />3.69 <br />154.25 <br />20.75 <br />20.75 <br />11.86 <br />11.86 <br />4,616.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID KSOBECKI 01/06/2009 11:58 AM Page 79 <br />.,w <br />y <br />