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Location Budget as of 05-31-2011 <br />Note: Includes transactions after the last posted date of 01-01-2011. <br />Fund: 0001 County General for 01/01/2011 thru 05/31/2011 <br />Loc: 0037 Historic Preservation <br />Account Original Addt'I/Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General Gov7. <br />30000 Totals 21,521.00 291.84 21,812.84 0.00 <br />Location Totals "**"`"" " **•" 88,996.00 526.51 89,522.51 16.47 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />33,037.29 <br />User ID ksobecki 06/02/2011 11:17 AM Page 64 <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 />7,121.68 <br />14,691.16 <br />14,691.16 <br />67.35 <br />67.35 <br />33,037.29 <br />56,468.75 <br />56,485.22 <br />63.08 <br />63.10 <br />0.00 <br />0.00 <br />33,037.29 <br />User ID ksobecki 06/02/2011 11:17 AM Page 64 <br />