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Location Budget as of 11-30-2010 <br />Note: Includes transactions after the last posted date of 07-01-2010 <br />Fund: 001 County General for 01/01/2010 thru 11/30/2010 <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 />11075 <br />Deputy Director <br />30,000.00 <br />(5,550.00) <br />24,450.00 <br />0.00 <br />000 <br />General Gov'T. <br />8,145.78 <br />13.46 <br />.13.46 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General Gov'T. <br />204.54 <br />28.21 <br />28.21 <br />10000 <br />Totals*wwwwwwww..........w.www...w.wwwwwwwwww. <br />66,050.00 <br />(5,550.00) <br />60,500.00 <br />0.00 <br />21030 <br />Office Supplies <br />200.00 <br />1,825.94 <br />2,025.94 <br />0.00 <br />000 <br />General Gov7. <br />1,501.88 <br />5.41 <br />5.41 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />225.00 <br />725.00 <br />0.00 <br />000 <br />General Gov'T. <br />0.00 <br />0.00 <br />0.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General Gov'T. <br />14.42 <br />18.01 <br />18.01 <br />20000 <br />Totals ******'" <br />925.00 <br />2,050.94 <br />2,975.94 <br />0.00 <br />31070 <br />Other Contractual Services <br />20,016.00 <br />7,766.33 <br />27,782.33 <br />0.00 <br />000 <br />General Gov7. <br />32020 <br />Travel <br />100.00 <br />599.60 <br />699.60 <br />0.00 <br />000 <br />General Gov'T. <br />32050 <br />Instruction & Training <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />32350 <br />Postage <br />1,000.00 <br />(642.10) <br />357.90 <br />0.00 <br />000 <br />General Gov'T. <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />(219.93) <br />80.07. <br />0.00 <br />000 <br />General Gov'T. <br />33100 <br />Printing <br />200.00 <br />(161.00) <br />39.00 <br />0.00 <br />000 <br />General Gov'T. <br />39010 <br />Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 <br />General Gov'T. <br />Saint Joseph County <br />User ID ksobecki 12/07/2010 10:08 AM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />20,463.80 <br />3,986.20 <br />'3,986.20 <br />16.30 <br />16.30 <br />31,890.42 <br />4,159.58 <br />4,159.58 <br />11.54 <br />11.54 <br />52,354.22 <br />8,145.78 <br />8,145.78 <br />13.46 <br />.13.46 <br />1,890.77 <br />135.17 <br />135.17 <br />6.67 <br />6.67 <br />520.46 <br />204.54 <br />204.54 <br />28.21 <br />28.21 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,636.23 <br />339.71 <br />339.71 <br />11.42 <br />11.42 <br />26,280.45 <br />1,501.88 <br />1,501.88 <br />5.41 <br />5.41 <br />699.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />302.53 <br />55.37 <br />55.37 <br />15.47 <br />15.47 <br />65.65 <br />14.42 <br />14.42 <br />18.01 <br />18.01 <br />39.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID ksobecki 12/07/2010 10:08 AM Page 60 <br />