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Y Location Budget as of 05-31-2011 <br />Unencumbered <br />t <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Note: Includes transactions after the last posted date of 01-01-2011. <br />11,538.50 <br />18,461.50 <br />18,461.50 <br />Fund: 0001 County General for 01/01/2011 thru 05/31/2011 <br />61.54 <br />61.54 <br />13,865.40 <br />Loc: 0037 Historic Preservation <br />22,184.60 <br />61.54 <br />61.54 <br />Account <br />Original <br />Addt'1/Adj <br />Total <br />61.54 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 General GovT. <br />70.36 <br />70.36 <br />0.00 <br />225.00 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />1,147.96 <br />68.18 <br />69.17 <br />10000 Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />16.47 <br />000 General GovT. <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />22010 Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />000 General Gov'T. <br />77.11 <br />77.11 <br />32.49 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />100.00 <br />20000 Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />16.47 <br />31070 Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <br />0.00 <br />000 General Gov'T. <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />000 General Gov'T. <br />33010 Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />000 General GovT. <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General GovT. <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 General GovT. <br />Saint Joseph County <br />User ID ksobecki 06/02/2011 11:17 AM Page 63 <br />Unencumbered <br />t <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11,538.50 <br />18,461.50 <br />18,461.50 <br />61.54 <br />61.54 <br />13,865.40 <br />22,184.60 <br />22,184.60 <br />61.54 <br />61.54 <br />25,403.90 <br />40,646.10 <br />40,646.10 <br />61.54 <br />61.54 <br />244.96 <br />273.24 <br />289.71 <br />51.10 <br />54.18 <br />266.75 <br />633.25 <br />633.25 <br />70.36 <br />70.36 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />511.71 <br />1,131.49 <br />1,147.96 <br />68.18 <br />69.17 <br />6,887.84 <br />12, 572.00 <br />12, 572.00 <br />64.60 <br />64.60 <br />100.00 <br />0.00 <br />t <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />101.35 <br />341.36 <br />341.36 <br />77.11 <br />77.11 <br />32.49 <br />172.80 <br />172.80 <br />84.17 <br />84.17 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />User ID ksobecki 06/02/2011 11:17 AM Page 63 <br />