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Location Budget as of 08-31-2011 <br />Saint Joseph county <br />Note: Includes transactions after the last posted date of 07-01-2011. <br />Fund: 0001 County General for 01/01/2011 thru 08/31/2011 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />AddYUAdj <br />Total <br />unencumbered <br />unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00. <br />0.00 <br />30,000.00 <br />0.00 <br />19,615.45 <br />10,384.55 <br />10,384.55 <br />000 General GovT. <br />34.62 <br />34.62 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />23,571.18' <br />12,478.82 <br />12,478.82 <br />000 General GovT. <br />34.62 <br />34.62 <br />10000 Totals <br />66,050.00 <br />0.00 <br />66,050.00. <br />0.00 <br />43,186.63 <br />22,863.37 <br />22,863.37 <br />34.62 <br />34.62 <br />21030 Office Supplies <br />400.00 <br />134.67 <br />534.67 <br />0.00 <br />291.85 <br />242.82 <br />242.82 <br />000 General GovT. <br />45.41 <br />45.41 <br />22010 Gas Oil & Lubricants <br />800.00 <br />100.00 <br />900.00 <br />0.00 <br />489.47 <br />410.53 <br />410.53 <br />000 General GovT. <br />45.61 <br />45.61 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals <br />1,425.00 <br />234.67 <br />1,659.67 <br />0.00 <br />781.32 <br />878.35 <br />878.35 <br />52.92 <br />52.92 <br />31070 Other Contractual Services <br />19,218.00 <br />243.84 <br />19,459.84 <br />0.00 <br />9,230.84 <br />10,229.00 <br />10,229.00 <br />000 General GovT. <br />52.56 <br />52.56 <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />32200 Telephone :. <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage • ' <br />400.00 <br />42.71 <br />442.71 <br />0.00 <br />178.31 <br />264.40 <br />284.40 <br />000 General GovT. <br />59.72 <br />59.72 <br />33010 Publication Of Legal Notices <br />200.00 <br />5.29 <br />205.29 <br />0.00 <br />63.43 <br />141.86 <br />141.86 <br />000 General GovT. <br />69.10 <br />69.10 <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />User ID ksobecki <br />09/02/2011 <br />09:53 AM <br />Page 61 <br />