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l <br />Location Budget as of 02 -28 -2011 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01 <br />-01 -2011. <br />Fund: 001 County General for 01/01/2011 thru 02/28/2011 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />AddYl /Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />39010 Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />245.00 <br />245.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />30000 Totals <br />21,521.00 <br />291.84 <br />21,812.84 <br />0.00 <br />2,431.28 <br />19,381.56 <br />19,381.56 <br />88.85 <br />88.85 <br />Location Totals <br />88,996.00 <br />526.51 <br />89,522.51 <br />0.00 <br />12,849.03 <br />76,673.48 <br />76,673.48 <br />85.65 <br />85.65 <br />0.00 <br />Investment Accounts <br />Transfer Accounts 0.00 <br />12,849.03 <br />User ID ksobecki 03/04/2011 08:45 AM Page 62 <br />