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Location Ifiget as of 01-31-2010 <br />Note: Includes transactions after the last posted date of 01-01-2010 <br />Fund: 001 County General for 01/01/2010 thru 01/31/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />000 <br />General GovT. <br />2,773.08 <br />33,276.92 <br />33,276.92 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />000 <br />General GovT. <br />61,357.52 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />21030 <br />Office Supplies <br />200.00 <br />1,825.94 <br />2,025.94 <br />000 <br />General GovT. <br />464.60 <br />464.60 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />0.00 <br />500.00 <br />000 <br />General GovT. <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />000 <br />General GovT. <br />32.34 <br />32.34 <br />0.00 <br />20000 <br />Totals <br />925.00 <br />1,825.94 <br />2,750.94 <br />31070 <br />Other Contractual Services <br />20,016.00 <br />1,100.00 <br />21,116.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />000 <br />General Gov'T. <br />100.00 <br />0.00 <br />57.90 <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />000 <br />General GovT. <br />5.14 <br />294.86 <br />294.86 <br />32350 <br />Postage <br />1,000.00 <br />57.90 <br />1,057.90 <br />000 <br />General GovT. <br />200.00 <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />33100 <br />Printing <br />200.00 <br />0.00 <br />200.00 <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />000 <br />General GovT. <br />User ID ksobecki 02/18/2010 05:47 PM <br />Saint Joseph County <br />Page 54 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />1,919.40 <br />28,080.60 <br />28,080.60 <br />93.60 <br />93.60 <br />0.00 <br />2,773.08 <br />33,276.92 <br />33,276.92 <br />92.31 <br />92.31 <br />0.00 <br />4,692.48 <br />61,357.52 <br />61,357.52 <br />92.90 <br />92.90 <br />0.00 <br />1,825.94 <br />200.00 <br />200.00 <br />9.87 <br />9.87 <br />0.00 <br />35.40 <br />464.60 <br />464.60 <br />92.92 <br />92.92 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />0.00 <br />1,861.34 <br />889.60 <br />889.60 <br />32.34 <br />32.34 <br />0.00 <br />2,299.00 <br />18,817.00 <br />18,817.00 <br />89.11 <br />89.11 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />0.00 <br />57.90 <br />1,000.00 <br />1,000.00 <br />94.53 <br />94.53 <br />0.00 <br />5.14 <br />294.86 <br />294.86 <br />98.29 <br />98.29 <br />0.00 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />Page 54 <br />