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Location Budget as of 06-30-2009 <br />Note: Includes transactions after the last posted date of 01-01-2009. <br />Fund: 001 County General for 01/01/2009 thru 06/30/2009 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />IAddt'I/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 />(28,731.00) <br />1,269.00- <br />0.00 <br />000 <br />General GovT. <br />20,001.38 <br />66.67 <br />66.67 <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 />205.29 <br />16.00 <br />32.75 <br />11428 <br />Part Time (Hdy) <br />0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />300.00 <br />100.00 <br />100.00 <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 />105.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />100.00 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />(300.00) <br />580.00 <br />0.00 <br />000 <br />General GovT. <br />320.00 <br />82.55 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />(400.00) <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />889.32 <br />77.74 <br />77.74 <br />20000 <br />Totals <br />2,080.00 <br />(573.10) <br />1,506.90 <br />105.00 <br />31070 <br />Other Contractual Services <br />24,500.00 <br />2,000.00 <br />26,500.00 <br />0_.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />500.00 <br />(400.00) <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />900.00 <br />(400.00) <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />1,320.00 <br />(1,000.00) <br />320.00 <br />55.83 <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 />(450.00) <br />1,144.00 <br />0.00 <br />000 <br />General Gov'T. <br />Saint Joseph County <br />I <br />User ID KSOBECKI 07/01/2009 11:56 AM Page 55 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />1,268.96 <br />- 0.04 <br />0.04 <br />0.00 <br />0.00 <br />16,638.48 <br />19,411.52 <br />19,411.52 <br />53.85 <br />53.85 <br />9,998.62 <br />20,001.38 <br />20,001.38 <br />66.67 <br />66.67 <br />27,906.06 <br />39,412.94 <br />39,412.94 <br />58.55 <br />58.55 <br />421.61 <br />100.29 <br />205.29 <br />16.00 <br />32.75 <br />229.00 <br />351.00 <br />351.00 <br />60.52 <br />60.52 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />650.61 <br />751.29 <br />856.29 <br />49.86 <br />56.82 <br />13,772.00 <br />12,728.00 <br />12,728.00 ' <br />48.03 <br />48.03 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />264.17 <br />320.00 <br />82.55 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />254.68 <br />889.32 <br />889.32 <br />77.74 <br />77.74 <br />User ID KSOBECKI 07/01/2009 11:56 AM Page 55 <br />