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Location Budget as of 06-30-2009 Saint Joseph County <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 />Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />51.39 <br />248.61 <br />248.61 <br />000 General Gov'T. <br />82.87 <br />82.87 <br />33100 Printing <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />39.00 <br />661.00 <br />661.00 <br />000 General GovT. <br />94.43 <br />94.43 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />39010 Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />39750 Data Processing <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />0.00 <br />400.00 <br />400.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />30000 Totals <br />30,974.00 <br />(250.00) <br />30,724.00 <br />55.83 <br />14,117.07 <br />16,551.10 <br />16,606.93 <br />53.87 <br />54.05 <br />Location Totals <br />99,104.00 <br />445.90 <br />99,549.90 <br />160.83 <br />42,673.74 <br />56,715.33 <br />56,876.16 <br />56.97 <br />57.13 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />42,673.74 <br />User ID KSOBECKI 07/01/2009 11:56 AM Page 56 <br />AA <br />