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Location Budget as of 10-31-2010 <br />Note: Includes transactions after the last posted date of 07-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 10/31/2010 <br />Loc: 037 Historic Preservation <br />Account Original Addrl/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />30000 Totals 22,021.00 7,482.90 29,503.90 <br />Location Totals 88,996.00 3,983.84 92,979.84 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 11/03/2010 01:09 PM Page 61 <br />Unencumbered <br />Unexpended <br />Encumbrance Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 25,815.37 <br />3,688.53 <br />3,688.53 <br />12.50 <br />12.50 <br />0.00 78,001.74 <br />14,978.10 <br />14,978.10 <br />16.11 <br />16.11 <br />0.00 <br />0.00 <br />78,001.74 <br />User ID ksobecki 11/03/2010 01:09 PM Page 61 <br />