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• <br />Location Budget as of 10-31-2009 <br />Note: Includes transactions after the last posted date of 07-01-2009 <br />Fund: 001 Ccunty General for 01 /01 /2009 thru 10/31/2009 <br />L.oc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'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 Gov'T. <br />13, 851.25 <br />46.17 <br />46.17 <br />11309 <br />Historic Preservation Admin <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General Gov'T. <br />26.57 <br />0.16 <br />4.24 <br />11428 <br />Part Time (Hrly) <br />0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />000 <br />General Gov'T. <br />54.98 <br />18.33 <br />18.33 <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 />25.56 <br />000 <br />General Gov'T. <br />28.45 <br />28.45 <br />28.45 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />(300.00) <br />580.00 <br />0.00 <br />000 <br />General Gov'T. <br />264.17 <br />82.55 <br />82.55 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />(400.00) <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />599.14 <br />52.37 <br />52.37 <br />20000 <br />Totals ***********'*******************`**`***** <br />2,080.00 <br />(573.10) <br />1,506.90 <br />25.56 <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 Gov'T. <br />32020 <br />Travel <br />500.00 <br />(400.00) <br />100.00 <br />0.00 <br />000 <br />General Gov'T. <br />32050 <br />Instruction & Training <br />900.00 <br />(400.00) <br />500.00 <br />0.00 <br />000 <br />General Gov'T. <br />32053 <br />Public Relations <br />1,320.00 <br />(1,000.00) <br />320.00 <br />0.00 <br />000 <br />General Gov'T. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General Gov'T. <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 />is <br />Saint Joseph County <br />User ID ksobecki 11/02/2009 10:51 AM Page 55 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />1,736.33 <br />(467.33) <br />(467.33) <br />(36.83) <br />(36.83) <br />29,117.34 <br />6,932.66 <br />6,932.66 <br />19.23 <br />19.23 <br />16,148.75 <br />13, 851.25 <br />13, 851.25 <br />46.17 <br />46.17 <br />47,002.42 <br />20,316.58 <br />20,316.58 <br />30.18 <br />30.18 <br />600.33 <br />1.01 <br />26.57 <br />0.16 <br />4.24 <br />336.92 <br />243.08 <br />243.08 <br />41.91 <br />41.91 <br />245.02 <br />54.98 <br />54.98 <br />18.33 <br />18.33 <br />1,182.27 <br />299.07 <br />324.63 <br />19.85 <br />21.54 <br />22,881.00 <br />3,619.00 <br />3,619.00 <br />13.66 <br />13.66 <br />71.55 <br />28.45 <br />28.45 <br />28.45 <br />28.45 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />55.83 <br />264.17 <br />264.17 <br />82.55 <br />82.55 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />544.86 <br />599.14 <br />599.14 <br />52.37 <br />52.37 <br />User ID ksobecki 11/02/2009 10:51 AM Page 55 <br />