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Location Budget as of 06-30-2010 <br />Note: Includes transactions after the last posted date of 01-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 06/30/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />37,223.72 <br />37,223.72 <br />56.36 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />262.30 <br />262.30 <br />52.46 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />200.00 <br />1,825.94 <br />2,025.94 <br />0.00 <br />000 <br />General GovT. <br />6,271.50 <br />6,271.50 <br />29.70 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />300.00 <br />300.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />862.08 <br />862.08 <br />81.49 <br />20000 <br />Totals *******` <br />925.00 <br />1,825.94 <br />2,750.94 <br />0.00 <br />31070 <br />Other Contractual Services <br />20,016.00 <br />1,100.00 <br />21,116.00 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />700.00 <br />800.00 <br />0.00 <br />000 <br />General Gov'T. <br />32050 <br />Instruction & Training <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />1,000.00 <br />57.90 <br />1,057.90 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 07/02/2010 11:38 AM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />12,187.80 <br />17, 812.20 <br />17, 812.20 <br />59.37 <br />59.37 <br />16,638.48 <br />19,411.52 <br />19,411.52 <br />53.85 <br />53.85 <br />28,826.28 <br />37,223.72 <br />37,223.72 <br />56.36 <br />56.36 <br />1,867.34 <br />158.60 <br />158.60 <br />7.83 <br />7.83 <br />237.70 <br />262.30 <br />262.30 <br />52.46 <br />52.46 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />2,105.04 <br />645.90 <br />645.90 <br />23.48 <br />23.48 <br />14,844.50 <br />6,271.50 <br />6,271.50 <br />29.70 <br />29.70- <br />0.00 <br />800.00 <br />800.00 <br />100.00 <br />100.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />195.82 <br />862.08 <br />862.08 <br />81.49 <br />81.49 <br />35.89 <br />264.11 <br />264.11 <br />88.04 <br />88.04 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />User ID ksobecki 07/02/2010 11:38 AM Page 60 <br />