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Location Budget as of 06-30-2009 1 Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2009. <br />Fund: 013 County Special Gifts 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 />00000 Gen Gov't <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />000 General GovT. <br />100.00 <br />100.00 <br />00000 Totals' <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />100.00 <br />100.00 <br />23240 Other Supplies <br />0.00 <br />2,418.00 <br />2,418.00 <br />0.00 <br />0.00 <br />2,418.00 <br />2,418.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals' <br />0.00 <br />2,418.00 <br />2,418.00 <br />0.00 <br />0.00 <br />2,418.00 <br />2,418.00 <br />100.00 <br />100.00 <br />Location Totals <br />0.00 <br />11,786.25 <br />11,786.25 <br />0.00 <br />0.00 <br />11,786.25 <br />11,786.25 <br />100.00 <br />100.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />0.00 <br />User ID KSOBECKI' 07/01/2009 11:56 AM <br />Page 67 <br />