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II <br />Location udget as of 07-31 -2011 <br />Note: Includes transactions after the last posted date of 07 -01 -2011. <br />Fund: 0001 County General for 01/01/2011 thru 07/31/2011 <br />Loc. 0037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'1 /Adj <br />Total <br />Balance /Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />27,944.15 <br />42.31 <br />42.31 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />500.53 <br />55.61 <br />55.61 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />0.00 <br />000 <br />General GovT. <br />11,164.00 <br />57.37 <br />57.37 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />152.40 <br />74.24 <br />74.24 <br />20000 <br />Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />31070 <br />Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 <br />General Gov'T. <br />User ID ksobecki 08/04/2011 02:53 PM <br />Saint Joseph County <br />Page 59 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance /Percent <br />17,307.75 <br />12,692.25 <br />12,692.25 <br />42.31 <br />42.31 <br />20,798.10' <br />15,251.90 <br />15,251.90 <br />42.31 <br />42.31 <br />38,105.85 <br />27,944.15 <br />27,944.15 <br />42.31 <br />42.31 <br />265.47 <br />269.20 <br />269.20 <br />50.35 <br />50.35 <br />399.47 <br />500.53 <br />500.53 <br />55.61 <br />55.61 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />664.94 <br />994.73 <br />994.73 <br />59.94 <br />59.94 <br />8,295.84 <br />11,164.00 <br />11,164.00 <br />57.37 <br />57.37 <br />100.00 <br />0.00 <br />0.00 <br />- <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />152.31 <br />290.40 <br />290.40 <br />65.60 <br />65.60 <br />52.89 <br />152.40 <br />152.40 <br />74.24 <br />74.24 <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 />Page 59 <br />