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Location Budget as of 10-31-2011 <br />Note: Includes transactions after the last posted date of 07-01-2011. <br />Fund: 0001 County General for 01/01/2011 thru 10/31/2011 <br />Loc: 0037 Historic Preservation <br />Account <br />I <br />Original <br />Addrl/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation' <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />12,701.81 <br />19.23 <br />19.23 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />322.90 <br />35.88 <br />35.88 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />0.00 <br />000 <br />General GovT. <br />6,487.27 <br />33.34 <br />33.34 <br />22010. <br />Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />94.86 <br />46.21 <br />46.21 <br />20000 <br />Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />31070- <br />Other Contractual Services <br />19,216.00 <br />243.84 <br />19,459.84 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 11/10/2011 11:07 AM Page 62 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />24,230.85 <br />5,769.15 <br />5,769.15 <br />19.23. <br />19.23 <br />29,117.34 <br />6,932.66 <br />6,932.66 <br />19.23 <br />1 19.23 <br />53,348.19 <br />12,701.81 <br />12,701.81 <br />19.23 <br />19.23 <br />352.86 <br />181.81 <br />181.81 <br />34.00 <br />34.00 <br />577.10 <br />322.90 <br />322.90 <br />35.88 <br />35.88 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,154.96 <br />504.71 <br />504.71 <br />30.41 <br />30.41 <br />12,972.57 <br />6,487.27 <br />6,487.27 <br />33.34 <br />33.34 <br />160.00 <br />0.00 <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 />235.81 <br />206.90 <br />206.90 <br />46.73 <br />146.73 <br />110.43 <br />94.86 <br />94.86 <br />46.21 <br />46.21 <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 11/10/2011 11:07 AM Page 62 <br />