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Location Budget as of 09-30-2010 <br />Note: Includes transactions after the last posted date of 07-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 09/30/2010 <br />Loc: 037 Historic Preservation <br />Account Original Addt'I/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />30000 Totals 22,021.00 2,157.90 24,178.90 <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 10/01/2010 11:20 AM Page 59 <br />Unencumbered <br />Unexpended <br />Encumbrance Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 23,060.72 <br />1,118.18 <br />1,118.18 <br />4.62 <br />4.62 <br />0.00 71,405.95 <br />21,573.89 <br />21,573.89 <br />23.20 <br />23.20 <br />0.00 <br />0.00 <br />71,405.95 <br />User ID ksobecki 10/01/2010 11:20 AM Page 59 <br />