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Saint Joseph County <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Location Budget as of 08-31-2009 <br />1,268.96 <br />0.04 <br />0.04 <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />0.00 <br />23,571.18 <br />12,478.82 <br />Fund: 001 County General for 01/01/2009 thru 08/31/2009 <br />34.62 <br />34.62 <br />14,757.22 <br />Loc: 037 Historic Preservation <br />15,242.78 <br />50.81 <br />50.81 <br />Account <br />Original <br />Addt'l/Adj <br />Total <br />41.18 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />(28,731.00) <br />1,269.00 <br />0.00 <br />• 000 General GovT. <br />58.36 <br />58.36 <br />0.00 <br />300.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />738.78 <br />49.03 <br />49.03 <br />11428 Part Time (Hrly) <br />0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />000 General GovT. <br />71.55 <br />28.45 <br />28.45 <br />10000 Totals <br />66,050.00 <br />1,269.00 <br />67,319.00 <br />0.00 <br />21030 Office Supplies <br />500.00 <br />126.90 <br />626.90 <br />0.00 <br />000 General GovT. <br />82.55 <br />82.55 <br />0.00 <br />22010 Gas Oil & Lubricants <br />880.00 <br />(300.00) <br />580.00 <br />0.00 <br />000 General GovT. <br />698.43 <br />698.43 <br />61.05 <br />22120 Garage & Motor Supplies <br />700.00 <br />(400.00) <br />300.00 <br />0.00 <br />000 General GovT. <br />20000 Totals <br />2,080.00 <br />(573.10) <br />1,506.90 <br />0.00 <br />31070 Other, Contractual Services <br />24,500.00 <br />2,000.00 <br />26,500.00 <br />0.00 <br />000 General GovT. <br />32020 Travel <br />500.00 <br />(400.00) <br />100.00 <br />0.00 <br />000 General GovT. <br />32050 Instruction & Training <br />.900.00 <br />(400.00) <br />500.00 <br />0.00 <br />000 General Gov'T. <br />32053 Public Relations <br />1,320.00 <br />(1,000.00) <br />320.00 <br />0.00 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />1,594.00 <br />(450.00) <br />1,144.00 <br />0.00 <br />000 General GovT. <br />Saint Joseph County <br />User ID ksobecki 09/01/2009 02:55 PM Page 55 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />1,268.96 <br />0.04 <br />0.04 <br />0.00 <br />0.00 <br />23,571.18 <br />12,478.82 <br />12,478.82 <br />34.62 <br />34.62 <br />14,757.22 <br />15,242.78 <br />15,242.78 <br />50.81 <br />50.81 <br />39,597.36 <br />27,721.64 <br />27,721.64 <br />41.18 <br />41.18 <br />526.61 <br />100.29 <br />100.29 <br />16.00 <br />16.00 <br />241.51 <br />338.49 <br />338.49 <br />58.36 <br />58.36 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />768.12 <br />738.78 <br />738.78 <br />49.03 <br />49.03 <br />17,622.00 <br />8,878.00 <br />8,878.00 <br />33.50 <br />33.50 <br />71.55 <br />28.45 <br />28.45 <br />28.45 <br />28.45 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />55.83 <br />264.17. <br />264.17 <br />82.55 <br />82.55 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />445.57 <br />698.43 <br />698.43 <br />61.05 <br />61.05 <br />User ID ksobecki 09/01/2009 02:55 PM Page 55 <br />