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Locat- Budget as of 02-28-2010 <br />Note: Includes transactions after the last posted date of 01-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 02/28/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addrl/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 />56,592.04 <br />85.68 <br />85.68 <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 />464.60 <br />92.92 <br />92.92 <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 />28.20 <br />000 <br />General Gov'T. <br />16, 870.00 <br />79.89 <br />79.89 <br />22010 <br />Gas Oil & Lubricants - <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <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 />289.57 <br />96.52 <br />96.52 <br />20000 <br />Totals <br />925.00 <br />1,825.94 <br />2,750.94 <br />28.20 <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 />0.00 <br />100.00 <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 />39010 <br />Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 <br />General GovT. <br />Samt Joseph County <br />User ID ksobecki 03/09/201010:27 AM Page 54 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />3,911.80 <br />26,088.20 <br />26,088.20 <br />86.96 <br />86.96 <br />5,546.16 <br />30,503.84 <br />30,503.84 <br />84.62 <br />84.62 <br />9,457.96 <br />56,592.04 <br />56,592.04 <br />85.68 <br />85.68 <br />1,825.94 <br />171.80 <br />200.00 <br />1 <br />8.48 <br />9.87 <br />35.40 <br />464.60 <br />464.60 <br />92.92 <br />92.92 <br />0.00 <br />225.00 <br />.225.00 <br />100.00 <br />100.00 <br />1,861.34 <br />861.40 <br />889.60 <br />31.31 <br />32.34 <br />4,246.00 <br />16, 870.00 <br />16, 870.00 <br />79.89 <br />79.89 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />67.24 <br />990.66 <br />990.66 <br />93.64 <br />93.64 <br />10.43 <br />289.57 <br />289.57 <br />96.52 <br />96.52 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />User ID ksobecki 03/09/201010:27 AM Page 54 <br />