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Location AN as of 08-31-2011 <br />Note: Includes transactions after the last posted date of 07-01-2011. <br />Unencumbered <br />Fund: 0001 County General for 01/01/2011 thru 08/31/2011 <br />Encumbrance <br />Expenditure <br />Loc: 0037 Historic Preservation <br />Balance/Percent <br />0.00 <br />Account Original <br />Add1V9/Adj <br />Total <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />39010 Dues & Subscription 245.00 <br />0.00 <br />245.00 <br />000 General GovT. <br />12,110.26 <br />30000 Totals 21,521.00 <br />291.84 <br />21,812.84 <br />Location Totals 88,996.00 526.51 89,522.51 <br />Investment Accounts <br />Transfer Accounts <br />Saint IRK County <br />User ID ksobecki 09/02/201109:53 AM Page 62 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />130.00 <br />115.00 <br />115.00 <br />46.94 <br />46.94 <br />0.00 <br />9,702.58 <br />12,110.26 <br />12,110.26 <br />55.52 <br />55.52 <br />0.00 <br />53,670.53 <br />35,851.98 <br />35,851.98 <br />40.05 <br />40.05 <br />0.00 <br />0.00 <br />53,670.53 <br />User ID ksobecki 09/02/201109:53 AM Page 62 <br />