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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 />Unencumbered <br />Unexpended <br />Expenditure <br />Fund: 013 County Special Gifts for 01/01/2009 thru 09/30/2009 <br />Balance/Percent <br />0.00 <br />9,368.25 <br />Loc: 037 Historic Preservation <br />100.00 <br />100.00 <br />Account Original <br />Addfl/Adj <br />Total <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />00000 Gen Gov't 0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />000 General Gov'T. <br />2,478.00 <br />2,478.00 <br />00000 Totals'"""•"** 0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />23240 Other Supplies 0.00 <br />2,478.00 <br />2,478.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />20000 Totals 0.00 <br />2,478.00 <br />2,478.00 <br />0.00 <br />Location Totals 0.00 11,846.25 11,846.25 0.00 <br />Investment Accounts <br />Transfer Accounts . <br />User ID ksobecki 10/01/200911:33 AM <br />Saint Joseph County <br />Page 12 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />9,368.25 <br />9,368.25 <br />100.00 <br />100.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />100.00 <br />100.00 <br />0.00 <br />2,478.00. <br />2,478.00 <br />100.00 <br />100.00 <br />0.00 <br />2,478.00 <br />2,478.00 <br />100.00 <br />100.00 <br />0.00 <br />11, 846.25 <br />11, 846.25 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />Page 12 <br />