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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 />Account Original Addt!UAdj <br />Object Description Appropriation Appropriation <br />39010 Dues & Subscription 245.00 0.00 <br />000 General GovT. <br />30000 Totals - _ .__ - _ 21,521.00 <br />Location Totals 88,996.00,". _ <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />Total. Unencumbered Unexpended <br />Appropriation Encumbrance Expenditure Balance/Percent Balance/Percent <br />245.00 0.00 0.00 245.00 245.00 <br />100.00 100.00 <br />291.84 ,. 21,812.84 =- t 0.00 8,564.13: 13,248.74. ..., . ,.: 13,248.71 <br />'a it . ; .' 60.74.', 60.74 <br />526.51 89,522.514;+ 0.00 - : > . 39;668:99, 49,853.52 " '. 49,853.52 <br />55.69 55.69 <br />0.00 <br />0.00 <br />39,668.99 <br />User ID ksobecki 07/07/2011 01:54 PM Page 64 <br />