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Location Budget as of 06-30-2011 <br />Note: Includes transactions after the last posted date of 01-01-2011. <br />Fund: 0001 County General for 01/01/2011 thru 06/30/2011 <br />Loc: 0037 Historic Preservation <br />Saint Joseph County <br />Account <br />Original <br />Addt'UAdj <br />- • Total . <br />Unencumbered <br />Unexpended <br />Object,, <br />Description <br />_ ...., :.:Appropriation : <br />Appropriation <br />.:,:Appropriation. Encumbrance <br />. ExPenditure <br />Balance/Percent".." <br />Balance/Percent <br />11075 <br />Deputy Director <br />30,000.00' : <br />0.00 <br />30,000.00 <br />0.00 <br />13,846.20 <br />16,153.80 " : <br />16,153.80 <br />000 <br />General GovT. <br />53.85 <br />53.85 <br />:.:..c. <br />Historic Preservation Admin... <br />36,050.00 <br />0.00 , <br />," <br />'6,638.48 <br />511309 2 <br />'000 <br />General GovT.:,: - <br />!:53 85 <br />-�" 10000 <br />Totals: •, , _ <br />- u (," 66,050.00-_O . <br />?4. 3 0.003 . , 2 66,050.003 5 : ; . <br />0.00 <br />. -,":30'*' 4 68 <br />35,565.32 '` =: ' 35,565.32 <br />- . <br />53.85.--. <br />53.85 <br />21030 <br />Office Supplies <br />400.00 <br />_ _ 134.67 <br />_ ._ _ 534.67. ... <br />0.00 <br />= . 265.47 <br />:' 269:20 <br />269.20 <br />000 <br />General GovT. <br />50.35 <br />50.35 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />354.71 <br />545.29 <br />545.29 <br />000 <br />General GovT. <br />60.59 <br />60.59 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 <br />General GOVT. <br />100.00 <br />100.00 <br />20000 <br />Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />620.18 <br />1,039.49 <br />1,039.49 <br />62.63 <br />62.63 <br />31070 <br />Other Contractual Services <br />19,216.00 <br />- 243.84 <br />19,459.84 <br />0.00 <br />8,295.84 <br />11,164.00 <br />11,164.00 <br />000 <br />General GovT., <br />57.37 <br />57.37 <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />32350 <br />Postage <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />126.28 <br />316.43 <br />31643 <br />000 <br />General GovT. <br />71.48 <br />71.48 <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />42.01 <br />163.28 <br />163.28 <br />000 <br />General GovT. <br />79.54 <br />79.54 <br />33100 <br />Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />34040 <br />Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />User ID ksobecki 07107/201101:54 PM Page 63 <br />