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Location Budget as of 03-31 -2011 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />\ Note: Includes transactions after the last posted date of 01 <br />-01 -2011. <br />23,076.90 <br />23,076.90 <br />Fund: 001 County General for 01/01/2011 thru 03/31/2011 <br />76.92 <br />8,319.24 <br />27,730.76 <br />27,730.76 <br />Loc: 037 Historic Preservation <br />76.92 <br />76.92 <br />15,242.34 <br />50,807.66 <br />Account <br />Original <br />Addt'1 /Adj <br />Total <br />177.46 <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 Gov'T. <br />0.00 <br />225.00 <br />225.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />79.51 <br />79.51 <br />3,950.84 <br />15, 509.00 <br />10000 Totals' *'""" " "" " " * "' <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />0.00 <br />000 General GovT. <br />160.00 <br />160.00 <br />100.00 <br />22010 Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />000 General GovT. <br />90.35 <br />16.17 <br />189.12 <br />189.12 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />0.00 <br />20000 Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />31070 Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <br />0.00 <br />000 General GovT. <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />000 General GovT. <br />33010 Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />000 General GovT. <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General Gov'T. <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 General GovT. <br />Saint Joseph County <br />y User ID ksobecki 0410112011 12:46 PM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />6,923.10 <br />23,076.90 <br />23,076.90 <br />76.92 <br />76.92 <br />8,319.24 <br />27,730.76 <br />27,730.76 <br />76.92 <br />76.92 <br />15,242.34 <br />50,807.66 <br />50,807.66 <br />76.92 <br />76.92 <br />177.46 <br />357.21 <br />357.21 <br />66.81 <br />66.81 <br />162.62 <br />737.38 <br />737.38 <br />81.93 <br />81.93 <br />t <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />340.08 <br />1,319.59 <br />1,319.59 <br />79.51 <br />79.51 <br />3,950.84 <br />15, 509.00 <br />15, 509.00 <br />79.70 <br />79.70 <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 />42.71 <br />400.00 <br />400.00 <br />90.35 <br />90.35 <br />16.17 <br />189.12 <br />189.12 <br />92.12 <br />92.12 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />y User ID ksobecki 0410112011 12:46 PM Page 61 <br />