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Location Budget as of 12-31-2008 <br />Unencumbered <br />Unexpended <br />Note: Includes transactions after the last posted date of 07-01-2008. <br />Expenditure <br />Balance/Percent <br />Fund: 001 County General for 01/01/2008 thru 12/31/2008 <br />0.00 <br />522.00 <br />18.00 <br />Loc: 037 Historic Preservation <br />3.33 <br />Account <br />Original <br />AddrI/Adj <br />Total <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />39010 Dues & Subscription <br />300.00 <br />240.00 <br />540.00 <br />000 General GovT. <br />0.00 <br />39600 Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />(8.78) <br />39750 Data Processing <br />400.00 <br />1,808.60 <br />2,208.60 <br />000 General GovT. <br />2.44 <br />30000 Totals <br />37,218.00 <br />11,805.98 <br />49,023.98 <br />Location Totals 105,548.00 12,001.14 117,549.14 <br />Investment Accounts <br />Transfer Accounts <br />User ID KSOBECKI <br />01/06/2009 11:58 AM <br />Saint Joseph County <br />Page 80 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />522.00 <br />18.00 <br />18.00 <br />3.33 <br />3.33 <br />0.00 <br />5,529.42 <br />(5,529.42) <br />(5,529.42) <br />0.00 <br />0.00 <br />0.00 <br />2,208.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />50.00 <br />53,277.12 <br />(4,303.14) <br />(4,253.14) <br />(8.78) <br />(8.68) <br />176.90 <br />114,505.45 <br />2,866.79 <br />3,043.69 <br />2.44 <br />2.59 <br />0.00 <br />0.00 <br />114,505.45 <br />Page 80 <br />