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Location Budget as of 12-31-2009 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />Fund: 013 County Special Gifts for 01/01/2009 thru 12/31/2009 <br />Loc: 637 Historic Preservation <br />Account Original <br />Addt'UAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />00000 Gen Gov't 0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />000 General GOVT. <br />100.00 <br />100.00 <br />00000 Totals 0.00 <br />9,368.25 <br />9,368.25 <br />0.00 <br />0.00 <br />9,368.25 <br />9,368.25 <br />100.00 <br />100.00 <br />23240 Other Supplies 0.00 <br />2,608.00 <br />2,608.00 <br />0.00 <br />0.00 <br />2,608.00 <br />2,608.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals' 0.00 <br />2,608.00 <br />2,608.00 <br />0.00 <br />0.00 <br />2,608.00 <br />2,608.00 <br />100.00 <br />100.00 <br />Location Totals y 0.00 <br />11,976.25 <br />11,976.25 <br />0.00 <br />0.00 <br />11,976.25 <br />11,976.25 <br />100.00 <br />100.00 <br />Investment Accounts <br />0.00 <br />Transfer Accounts " <br />0.00 <br />0.00 <br />User ID ksobecki 01/04/2010 11:49 AM Page 137 <br />