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Location Budget as of 09-30-2011 <br />Note: Includes transactions after the last posted date of 07-01-2011. <br />Fund: 0001 County General for 01/01/2011 thru 09/30/2011 <br />Loc: 0037 Historic Preservation <br />Account Original AddYUAdj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General GovT. <br />30000 Totals 21,521.00 291.84 21,812.84 0.00 <br />Location Totals 88,996.00 526.51 89,522.51 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />61,397.35 <br />User ID ksobecki 10/13/201109:17 AM Page 63 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />245.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />12,034.23 <br />9,778.61 <br />9,778.61 <br />44.83 <br />44.83 <br />01,397.35 <br />28,125.16 <br />28,125.16 <br />31.42 <br />31.42 <br />0.00 <br />0.00 <br />61,397.35 <br />User ID ksobecki 10/13/201109:17 AM Page 63 <br />