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Saint Joseph County i t <br />P tY <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Location Budget as of 02 -28 -2011 <br />4,615.40 <br />25,384.60 <br />25,384.60 <br />R-.te: Includes transactions after the last posted date of 01 <br />-01 -2011. <br />5,546.16 <br />30,503.84 <br />30,503.84 <br />Fund: 001 County General for 01/01/2011 thru 02/28/2011 <br />84.62 <br />84.62 <br />10,161.56 <br />55,888.44 <br />Loc: 037 Historic Preservation <br />84.62 <br />84.62 <br />177.46 <br />Account <br />Original <br />Addrl /Adj <br />Total <br />66.81 <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 />100.00 <br />256.19 <br />1,403.48 <br />1,403.48 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />87.78 <br />87.78 <br />0.00 <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 />42.71 <br />400.00 <br />400.00 <br />22010 Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />000 General Gov T. <br />94.77 <br />94.77 <br />0.00 <br />100.00 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />1,100.00 <br />100.00 <br />100.00 <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 Gov'T. <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 GovT. <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 i t <br />P tY <br />User ID ksobecki 03/04/201108:45 AM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />4,615.40 <br />25,384.60 <br />25,384.60 <br />84.62 <br />84.62 <br />5,546.16 <br />30,503.84 <br />30,503.84 <br />84.62 <br />84.62 <br />10,161.56 <br />55,888.44 <br />55,888.44 <br />84.62 <br />84.62 <br />177.46 <br />357.21 <br />357.21 <br />66.81 <br />66.81 <br />78.73 <br />821.27 <br />821.27 <br />91.25 <br />91.25 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />256.19 <br />1,403.48 <br />1,403.48 <br />84.56 <br />84.56 <br />2,377.84 <br />17,082.00 <br />17,082.00 <br />87.78 <br />87.78 <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 />10.73 <br />194.56 <br />194.56 <br />94.77 <br />94.77 <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 />User ID ksobecki 03/04/201108:45 AM Page 61 <br />