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It <br />• <br />0 <br />Location BU 9 as of 10-31-2009 <br />Saint JosCounty <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />Fund: 001 County General for 01/01/2009 thru 10/31/2009 <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 />72.26 <br />227.74 <br />227.74 <br />000 General Gov'T. <br />75.91 <br />75.91 <br />33100 Printing <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />396.80 <br />303.20 <br />303.20 <br />000 General GovT. <br />43.31 <br />43.31 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />000 General Gov'T. <br />0.00 <br />0.00 <br />39010 Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />255.20 <br />44.80 <br />44.80 <br />000 General Gov'T. <br />14.93 <br />14.93 <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 />0.00 <br />24,577.50 <br />6,146.50 <br />6,146.50 <br />20.01 <br />20.01 <br />Location Totals ""'•"••"•' <br />99,104.00 <br />445.90 <br />99,549.90 <br />25.56 <br />72,762.19 <br />26,762.15 <br />26,787.71 <br />t <br />26.88 <br />26.91 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />72,762.19 <br />User ID ksobecki 11/02/2009 10:51 AM Page 56 <br />i <br />