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Location Budget as of 12-31-2009 <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />Unencumbered <br />Fund: 001 County General for 01/01/2009 thru 12/31/2009 <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Loc: 037 Historic Preservation <br />0.00 <br />77.40 <br />222.60 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />000 General GovT. <br />0.00 <br />300.00 <br />0.00 <br />33100 Printing <br />700.00 <br />(0.20) <br />699.80 <br />000 General GovT. <br />0.00 <br />255.20 <br />250.00 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />000 General Gov'T. <br />0.00 <br />0.00 <br />195.00 <br />39010 Dues & Subscription <br />300.00 <br />205.20 <br />505.20 <br />000 General Gov'T. <br />2,368.06 <br />27,922.72 <br />433.22 <br />39750 Data Processing <br />400.00 <br />(205.00) <br />195.00 <br />000 General Gov'T. <br />3,975.06 <br />83,081.60 <br />12,493.24 <br />30000 Totals """"""" """`"""" <br />30,974.00 <br />(250.00) <br />30,724.00 <br />Location Totals """" """" 99,104.00 445.90 99,549.90 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 12/10/2009 01:58 PM Page 7 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />77.40 <br />222.60 <br />222.60 <br />74.20 <br />74.20 <br />0.00 <br />435.80 <br />264.00 <br />264.00 <br />37.73 <br />37.73 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />255.20 <br />250.00 <br />250.00 <br />49.49 <br />49.49 <br />0.00 <br />0.00 <br />195.00 <br />195.00 <br />100.00 <br />100.00 <br />2,368.06 <br />27,922.72 <br />433.22 <br />2,801.28 <br />1.41 <br />9.12 <br />3,975.06 <br />83,081.60 <br />12,493.24 <br />16,468.30 <br />12.55 <br />16.54 <br />0.00 <br />0.00 <br />83,081.60 <br />User ID ksobecki 12/10/2009 01:58 PM Page 7 <br />