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Location Budget as of 09-30-2009 <br />Saint Joseph county <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />Fund: 001 County General for 01/01/2009 thru 09/30/2009 <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 />11075 Deputy Director* <br />30,000.00 <br />(28,731.00) <br />1,269.00 <br />0.00 <br />1,268.96 <br />0.04 <br />0.04 <br />000 General GovT. <br />0.00 <br />0.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />26,344.26 <br />9,705.74 <br />9,705.74 <br />000 General GovT. <br />26.92 <br />26.92 <br />11428 Part Time (Hrly) <br />0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />16,148.75 <br />13,851.25 <br />13,851.25 <br />000 General GovT. <br />46.17 <br />46.17 <br />10000 Totals <br />66,050.00 <br />1,269.00 <br />67,319.00 <br />0.00 <br />43,761.97 <br />23,557.03 <br />23,557.03 <br />34.99 <br />34.99 <br />21030 Office Supplies <br />500.00 <br />126.90 <br />626.90 <br />12.08 <br />530.65 <br />84.17 <br />96.25 <br />000 General GovT. <br />13.43 <br />15.35 <br />22010 Gas Oil & Lubricants <br />880.00 <br />(300.00) <br />580.00 <br />0.00 <br />304.11 <br />275.89 <br />275.89 <br />000 General GovT. <br />47.57 <br />47.57 <br />22120 Garage & Motor Supplies <br />700.00 <br />(400.00) <br />300.00 <br />0.00 <br />0.00 <br />300.00 <br />300.00 <br />000 General GovT. <br />100.00 <br />,100.00 <br />20000 Totals <br />2,080.00 <br />(573.10) <br />1,506.90 <br />12.08 <br />834.76 <br />660.06 <br />672.14 <br />43.80 <br />44.60 <br />31070 Other Contractual Services, <br />24,500.00 <br />2,000.00 <br />26,500.00 <br />0.00 <br />19,910.00 <br />6,590.00 <br />6,590.00 <br />000 General GovT. <br />24.87 <br />24.87 <br />32020 Travel <br />500.00 <br />(400.00) <br />100.00 <br />0.00 <br />71.55 <br />28.45 <br />28.45 <br />000 General GovT. <br />28.45 <br />28.45 <br />32050 Instruction & Training <br />900.00 <br />(400.00) <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32053 Public Relations <br />1,320.00 <br />(1,000.00) <br />320.00 <br />0.00 <br />55.83 <br />264.17 <br />264.17 <br />000 General GovT. <br />82.55 <br />82.55 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />1,594.00 <br />(450.00) <br />1,144.00 <br />0.00 <br />480.93 <br />663.07 <br />663.07 <br />000 General GovT. <br />57.96 <br />57.96 <br />User ID ksobecki <br />10/01/2009 11:13 AM <br />Page 55 <br />