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Location Budget as of 06-30-2010 Saint Joseph County <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 />Addri/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />39010 Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />245.00 <br />245.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />30000 Totals •" <br />22,021.00 <br />2,157.90 <br />24,178.90 <br />0.00 <br />15,076.21 <br />9,102.69 <br />9,102.69 <br />37.65 <br />37.65 <br />Location Totals """ '**'*"*• <br />88,996.00 <br />3,983.84 <br />92,979.84 <br />0.00 <br />46,007.53 <br />46,972.31 <br />46,972.31 <br />50.52 <br />50.52 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />46,007.53 <br />User ID ksobecki 07/02/2010 11:38 AM Page 61 <br />