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6W� at c.r :'und 001 County General Saint Joseph County <br />L <br />Lac <br />2009 <br />2009-20102009-2010 <br />2009 <br />Descripti 2009 <br />2010 <br />2008 <br />2009 <br />Total <br />2010 <br />Budget <br />Budget <br />Add/Adj <br />Lac <br />ct gra; Acct Descript= <br />on Notes <br />Notes <br />Expand <br />budget <br />Budget <br />Budgat <br />Diff <br />Diff Pct <br />Budget <br />C:Lac:037 <br />037 <br />11075 000 Deputy Director <br />Historic $6,000 funded by City of South <br />$6,000 funded by City of South <br />23,669 <br />30,000 <br />1,269 <br />30,000 <br />0 <br />0.00% <br />(28,731) <br />Preservati Bend Grant. <br />Bend Grant. <br />on <br />037 <br />1130:. C' ,G Historic <br />Historic <br />36,050 <br />36,050 <br />36,050 <br />36,050 <br />0 <br />0.00% <br />0 <br />Preservation Admin. Preservati <br />on <br />037 <br />21030 0,00 Office Supplies <br />Historic <br />624 <br />500 <br />627 <br />200 <br />(300) <br />(60.00%) <br />127 <br />Preservati <br />on <br />037 <br />22010 G00 Gas Oil & <br />Historic <br />675 <br />880 <br />580 <br />500 <br />(380) <br />(43.18%) <br />(300) <br />Lubricants <br />Preservati <br />on <br />037 <br />22120 UJ Garage & Motor <br />Historic <br />210 <br />700 <br />300 <br />225 <br />(475) <br />(67.86%) <br />(400) <br />Supplies <br />Preservati <br />on <br />037 <br />31070 -:30 Other Contractual <br />Historic $13,000 funded by City of So <br />$19,000 funded by City of So <br />37,457 <br />24,500 <br />26,500 <br />20,016 <br />(4,43.4) <br />(18.30%) <br />2,000 <br />Services <br />Preservati Bnd Grt <br />Bnd Grt <br />on <br />037 <br />32020 000 Travel <br />Historic <br />180 <br />5:10 <br />101 <br />100 <br />(400) <br />(80.00%) <br />(400) <br />Preservati <br />on <br />037 <br />32050 '30 Instruction & <br />Historic <br />900 <br />500 <br />0 <br />(900) (100.00%) <br />(400) <br />Training <br />Preservati <br />on <br />037 <br />32053 =0 Public Relations <br />Historic <br />596 <br />1,320 <br />320 <br />0 <br />(1,320) (100.00%) <br />(1,000) <br />Preservati <br />on <br />37 <br />32200 U,0 Telephone <br />Historic <br />160 <br />160 <br />160 <br />C <br />0.00% <br />0 <br />Preservati <br />on <br />---5732350 <br />"':U Postage <br />Historic <br />1,715 <br />1,594 <br />1,14: <br />1,000 <br />(594) <br />(37.26%) <br />(450) <br />Preservati <br />on <br />C.-17 <br />33010,''::3 Publication Of Legal <br />Historic <br />154 <br />300 <br />300 <br />300 <br />0 <br />0.00% <br />0 <br />Notices <br />Preservati <br />on <br />57 <br />331007 vw0 Printing <br />Historic <br />4,616 <br />700 <br />700 <br />200 <br />(500) <br />(71.43%) <br />0 <br />Preservati <br />on <br />L�:r ID cbodle <br />tui 6/2009 8:38 PM <br />Page 57 <br />L <br />