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Location Budget 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 Original Addt9/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />30000 Totals 22,021.00 1,157.90 23,178.90 <br />Location Totals 88,996.00 2,983.84 91,979.84 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 02/18/2010 05:47 PM Page 55 <br />Unencumbered <br />Unexpended <br />Encumbrance Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 2,362.04 <br />20,816.86 <br />20,816.86 <br />89.81 <br />89.81 <br />0.00 8,915.86 <br />83,063.98 <br />83,063.98 <br />90.31 <br />90.31 <br />0.00 <br />0.00 <br />8,915.86 <br />User ID ksobecki 02/18/2010 05:47 PM Page 55 <br />