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Location Budget as of 11-30-2011 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 07-01-2011. <br />Fund: 0001 County General for 01/012011 thru 11/30/2011 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />AddYUAdj <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 />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />26,538.55 <br />3,461.45 <br />3,461.45 <br />000 General GovT. <br />11.54 <br />11.54 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />31,890.42 <br />4,159.58 <br />4,159.58 <br />000 General GovT. <br />11.54 <br />11.54 <br />10000 Totals"""""' <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />58,428.97 <br />7,621.03 <br />7,621.03 <br />11.54 <br />11.54 <br />21030 Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />0.00 <br />352.86 <br />181.81 <br />181.81 <br />000 General GovT. <br />34.00 <br />34.00 <br />22010 Gas Oil & Lubricants <br />800.00 • <br />100.00 <br />900.00 <br />0.00 <br />661.06 <br />238.94 <br />238.94 <br />000 General GovT. <br />26.55 <br />26.55 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />20000 Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />1,238.92 <br />420.75 <br />420.75 <br />25.35 <br />25.35 <br />31070 Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <br />0.00 <br />14,530.07 <br />4,929.77 <br />4,929.77 <br />000 General GovT. <br />25.33 <br />25.33 <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 - General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />235.81 <br />206.90 <br />206.90 <br />000 General GovT. <br />46.73 <br />46.73 <br />33010 Publication Of Legal Notices <br />200.00 - <br />5.29 <br />205.29 <br />0.00 <br />121.31 <br />83.98 <br />83.98 <br />000 General GovT. <br />40.91 <br />40.91 <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />39.00 <br />61.00 <br />61.00 <br />000 General GovT. <br />61.00 <br />61.00 <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />786.00 <br />314.00 <br />314.00 <br />000 General GovT. <br />28.55 <br />28.55 <br />LMi <br />User ID <br />12/01--- <br />11:18 AM <br />Page 62 <br />