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Saint Joseph County <br />Unencumbered <br />. Unexpended <br />Expenditure <br />Balance/Percent <br />Location Budget as of 09-30-2010 <br />19, 429.30 <br />10, 570.70 <br />10, 570.70 <br />Note: Includes transactions after the last posted date of 07-01-2010. <br />35.24 <br />26,344.26 <br />9,705.74 <br />Fund: 001 County General for 01/01/2010 thru 09/30/2010 <br />26.92 <br />26.92 <br />45,773.56 <br />Loc: 037 Historic Preservation <br />20,276.44 <br />30.70 <br />30.70 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />6.67 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />2,571.67 <br />179.27 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />773.88 <br />3.48 <br />3.48 <br />10000 Totals "'*' """"""" <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />200.00 <br />1,825.94 <br />2,025.94 <br />0.00 <br />000 General GovT. <br />0.00 <br />263.60 <br />319.30 <br />319.30 <br />22010 Gas Oil & Lubricants <br />50.0.00 <br />0.00 <br />500.00 <br />0.00 <br />000 General Gov'T. <br />31.22 <br />31.22 <br />39.00 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />0.00 <br />20000 Totals'*"" <br />925.00 <br />1,825.94 <br />2,750.94 <br />0.00, <br />31070 Other Contractual Services <br />20,016.00 <br />2,216.33 <br />22,232.33 <br />0.00 <br />000 General Gov'T. <br />32020 Travel <br />100.00 <br />599.60 <br />699.60 <br />0.00 <br />000 General Gov T. <br />32050 Instruction & Training <br />0.00 <br />300.00 <br />300.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />1,000.00 <br />(417.10) <br />582.90 <br />0.00 <br />000 General GovT. <br />33010 Publication Of Legal Notices <br />300.00 <br />(219.93) <br />80.07 <br />0.00 <br />000 General GovT. <br />33100 Printing <br />200.00 <br />(161.00) <br />39.00 <br />0.00 <br />000 General GovT. <br />39010 Dues & Subscription , <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 General GovT. <br />Saint Joseph County <br />User ID ksobecki 10/01/2010 11:20 AM Page 58 <br />Unencumbered <br />. Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />19, 429.30 <br />10, 570.70 <br />10, 570.70 <br />35.24 <br />35.24 <br />26,344.26 <br />9,705.74 <br />9,705.74 <br />26.92 <br />26.92 <br />45,773.56 <br />20,276.44 <br />20,276.44 <br />30.70 <br />30.70 <br />1,890.77 <br />135.17 <br />135.17 <br />6.67 <br />6.67 <br />455.90 <br />44.10 <br />44.10 <br />8.82 <br />8.82 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,571.67 <br />179.27 <br />179.27 <br />6.52 <br />6.52 <br />21,458.45 <br />773.88 <br />773.88 <br />3.48 <br />3.48 <br />699.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />263.60 <br />319.30 <br />319.30 <br />54.78 <br />54.78 <br />55.07 <br />25.00 <br />25.00 <br />31.22 <br />31.22 <br />39.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID ksobecki 10/01/2010 11:20 AM Page 58 <br />