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Location 1111jet as of 03 -31 -2011 <br />Note: Includes transactions after the last posted date of 01 -01 -2011. <br />Unencumbered <br />Fund: 001 County General for 01/0112011 thru 03/31/2011 <br />Encumbrance <br />Expenditure <br />Balance /Percent <br />Loc: 037 Historic Preservation <br />0.00 <br />0.00 <br />245.00 <br />Account <br />Original <br />Addt'1 /Adj <br />Total <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />39010 Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />000 General Gov'T. <br />0.00 <br />19,592.14 <br />69,930.37 <br />30000 Totals <br />21,521.00 <br />291.84 <br />21,812.84 <br />Location Totals * *. ..... ,, " "``'"...... .........`.. 88,996.00 526.51 89,522.51 <br />Investment Accounts <br />Transfer Accounts <br />t <br />User ID ksobecki <br />04/01/2011 12:46 PM <br />Saint Joseph County <br />Page 62 <br />l <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />0.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />0.00 <br />4,009.72 <br />17,803.12 <br />17,803.12 <br />81.62 <br />81.62 <br />0.00 <br />19,592.14 <br />69,930.37 <br />69,930.37 <br />78.11 <br />78.11 <br />0.00 <br />0.00 <br />19,592.14 <br />Page 62 <br />l <br />