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Location AWet 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 Original AddVI/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />30000 Totals **********"**"************************** 22,021.00 7,482.90 29,503.90 <br />Location Totals "***"""'"'**"`"*"**'*'***'"**`""`"*"*** 88,996.00 3,983.84 92,979.84 <br />Investment Accounts <br />Transfer Accounts <br />SainSW I I ph County <br />User ID ksobecki 12/07/2010 10:08 AM Page 61 <br />Unencumbered <br />Unexpended <br />Encumbrance Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 27,932.23 <br />1,571.67 <br />1,571.67 <br />5.33 <br />5.33 <br />0.00 82,922.68 <br />10,057.16 <br />10,057.16 <br />10.82 <br />10.82 <br />0.00 <br />0.00 <br />82,922.68 <br />User ID ksobecki 12/07/2010 10:08 AM Page 61 <br />