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Location Budget as of 09-30-2009 <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 />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 />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />300.00 <br />100.00 <br />100.00 <br />33100 <br />Printing <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General Gov'T. <br />400.00 <br />100.00 <br />100.00 <br />37100 <br />Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />34,068.18 <br />34.21 <br />34.22 <br />39010 <br />Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />39750 <br />Data Processing <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />000 <br />General Gov'T. <br />30000 <br />Totals <br />30,974.00 <br />(250.00) <br />30,724.00 <br />0.00 <br />Location Totals 99,104.00 445.90 99,549.90 12.08 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />65,481.72 <br />User ID ksobecki 10/01/2009 11:13 AM IPage 56 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />61.98 <br />238.02 <br />238.02 <br />79.34 <br />79.34 <br />49.50 <br />650.50 <br />650.50 <br />92.93 <br />92.93 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />255.20 <br />44.80 <br />44.80 <br />14.93 <br />14.93 <br />0.00 <br />400.00 <br />400.00 <br />100.00 <br />100.00 <br />20,884.99 <br />9,839.01 <br />9,839.01 <br />32.02 <br />32.02 <br />65,481.72 <br />34,056.10 <br />34,068.18 <br />34.21 <br />34.22 <br />0.00 <br />0.00 <br />65,481.72 <br />User ID ksobecki 10/01/2009 11:13 AM IPage 56 <br />