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Location Budget as of 08-31-2009 <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />Fund: 013 County Special Gifts for 01/01/2009 thru 08/31/2009 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'l/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />00000 <br />Gen Govt <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />000 <br />General GovT. <br />2,478.00 <br />100.00 <br />100.00 <br />00000 <br />Totals "' <br />0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />23240 <br />Other Supplies <br />0.00 <br />2,478.00 <br />2,478.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />20000 <br />Totals <br />0.00 <br />2,478.00 <br />2,478.00 <br />0.00 <br />Location Totals <br />"""' 0.00 <br />11,846.25 <br />11,846.25 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 09/01/2009 02:23 PM Page 15 <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 />User ID ksobecki 09/01/2009 02:23 PM Page 15 <br />