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Location Budget 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 Original AddVI /Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General GovT. <br />30000 Totals 21,521.00 291.84 21,812.84 0.00 <br />Location Totals 88,996.00 526.51 89,522.51 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint WMI County <br />0.00 <br />47,501.83 <br />User ID ksobecki 08/04/2011 02:53 PM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />130.00 <br />115.00 <br />115.00 <br />46.94 <br />46.94 <br />8,731.04 <br />13,081.80 <br />13,081.80 <br />59.97 <br />59.97 <br />47,501.83 <br />42,020.68 <br />42,020.68 <br />46.94 <br />46.94 <br />0.00 <br />0.00 <br />47,501.83 <br />User ID ksobecki 08/04/2011 02:53 PM Page 60 <br />