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Location Budget as of 02-28-2009 <br />Note: Includes transactions after the last posted date of 01-01-2009. <br />Unencumbered <br />Fund: 001 County General for 01/01/2009 thru 02/28/2009 <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Loc: 037 Historic Preservation <br />0.00 <br />0.00 <br />700.00 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />33100 Printing <br />700.00 <br />0.00 <br />700.00 <br />000 General Gov'T. <br />0.00 <br />0.00 <br />300.00 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />000 General Gov'T. <br />0.00 <br />0.00 <br />400.00 <br />39010 Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />000 General Gov'T. <br />0.00 <br />3,790.39 <br />27,233.61 <br />39750 Data Processing <br />400.00 <br />0.00 <br />400.00 <br />000 General Gov'T. <br />0.00 <br />13,642.43 <br />86,907.47 <br />30000 Totals *`**'**'**"'`'*'``.***"**•****'*****'• <br />30,974.00 <br />50.00 <br />31,024.00 <br />Location Totals *"""*""`***`**• """`** 99,104.00 1,445.90 100,549.90 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 03/04/2009 04:15 PM Page 77 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />400.00 <br />400.00 <br />100.00 <br />100.00 <br />0.00 <br />3,790.39 <br />27,233.61 <br />27,233.61 <br />87.78 <br />87.78 <br />0.00 <br />13,642.43 <br />86,907.47 <br />86,907.47 <br />86.43 <br />86.43 <br />0.00 <br />0.00 <br />13,642.43 <br />User ID ksobecki 03/04/2009 04:15 PM Page 77 <br />