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Location iet as of 01-31-2011 <br />Note: Includes transactions after the last posted date of 01-01-2011. <br />Unencumbered <br />Unexpended <br />Fund: 001 County General for 01/01/2011 thru 01/31/2011 <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />Loc: 037 Historic Preservation <br />245.00 <br />100.00 <br />Account <br />Original <br />AddYl/Adj <br />Total <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation Encumbrance <br />39010 Dues & Subscription <br />245.00 <br />0.00 <br />245.00 0.00 <br />000 General GoV T. <br />0.00 <br />30000 Totals <br />21,521.00 <br />291.84 <br />21,812.84 0.00 <br />Location Totals 88,996.00 526.51 89,522.51 142.79 <br />Investment Accounts <br />Transfer Accounts <br />SainWh County <br />0.00 <br />6,262.98 <br />User ID ksobecki 02/28/2011 10:22 AM Page 2 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />1,006.84 <br />20,806.00 <br />20,806.00 <br />95.38 <br />95.38 <br />6,262.98 <br />83,116.74 <br />83,259.53 <br />92.84 <br />93.00 <br />0.00 <br />0.00 <br />6,262.98 <br />User ID ksobecki 02/28/2011 10:22 AM Page 2 <br />