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Location RUget as of 02-28-2009 <br />Note: Includes transactions after the last posted date of 01-01-2009. <br />Fund: 001 County General for 01/01/2009 thru 02/28/2009 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original _ <br />Addt'1/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 />1,269.00 <br />.31,269.00 <br />0.00 <br />000 <br />General GovT. <br />57,650.37 <br />85.64 <br />85.64 <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 />823.49 <br />93.58 <br />93.58 <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 />0.00 <br />000 <br />General GovT. <br />20,892.00 <br />85.27 <br />85.27 <br />2201b . <br />Gas Oil & Lubricants <br />880.00 <br />0.00 <br />880.00 <br />0.00 <br />000 <br />General GovT. <br />.900.00 . <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 . <br />20000 <br />Totals **********`*** <br />2,080.00 <br />126.90 <br />2,206.90 <br />0.00 <br />31070 <br />Other Contractual Services <br />24,500.00 <br />0.00 <br />24,500.00 <br />0.00 <br />000 <br />General Gov'T. <br />32020 <br />Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General Gov'T. <br />32050 <br />Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />1,320.00 <br />0.00 <br />1,320.00 <br />0.00 <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 />50.00 <br />1,644.00 <br />0.00 <br />000 <br />General GovT. <br />33010 { <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />Saint Joseph County <br />User ID ksobecki 03/04/2009 04:15 PM Page 76 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent. <br />Balance/Percent <br />4,122.47 <br />27,146.53 <br />27,146.53 <br />86.82. <br />86.82 , <br />5,546.16 <br />30,503.84 <br />30,503.84 <br />84.62 <br />84.62 <br />9,668.63 <br />57,650.37 <br />57,650.37 <br />85.64 <br />85.64 <br />126.90 <br />500.00 <br />500.00 <br />79.76 <br />79.76 <br />56.51 <br />823.49 <br />823.49 <br />93.58 <br />93.58 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />183.41 <br />2,023.49 <br />2,023.49 <br />91.69 <br />91.69 <br />3,608.00 <br />20,892.00 <br />20,892.00 <br />85.27 <br />85.27 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />900.00 <br />.900.00 . <br />100.00 <br />100.00 <br />0.00 <br />1,320.00 <br />1,320.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 . <br />155.09 <br />1,488.91 <br />1,488.91 <br />90.57 <br />90.57 <br />27.30 <br />272.70 <br />272.70 <br />90.90 <br />90.90 <br />User ID ksobecki 03/04/2009 04:15 PM Page 76 <br />