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Location 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 Original <br />Object Description Appropriation <br />30000 Totals 22,021.00 <br />Location Totals ' <br />Investment Accounts <br />Transfer Accounts <br />88,996.00 <br />Addt'I/Adj <br />Appropriation <br />1,157.90 <br />2,983.84 <br />Total <br />Appropriation <br />23,178.90 <br />91,979.84 <br />Saint Joseph County <br />User ID ksobecki 03/09/2010 10:27 AM Page 55 <br />Unencumbered <br />Unexpended <br />Encumbrance Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 4,323.67 <br />18,855.23 <br />18,855.23 <br />81.35 <br />81.35 <br />28.20 15,642.97 <br />76,308.67 <br />76,336.87 <br />82.96 <br />82.99 <br />0.00 <br />0.00 <br />15,642.97 <br />User ID ksobecki 03/09/2010 10:27 AM Page 55 <br />