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Location Liget 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 Original AddYI/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />39010 Dues & Subscription 245.00 0.00 245.00 <br />000 General GovT. <br />30000 Totals 21,521.00 291.84 21,812.84 <br />Location Totals 88,996.00 526.51 89,522.51 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 11/102011 11:07 AM Page 63 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />13,663.81 <br />8,149.03 <br />8,149.03 <br />37.36 <br />37.36 <br />0.00 <br />68,166.96 <br />21,355.55 <br />21,355.55 <br />23.85 <br />23.85 <br />0.00 <br />0.00 <br />68,166.96 <br />User ID ksobecki 11/102011 11:07 AM Page 63 <br />