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Saint Joseph County <br />, <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Location <br />Budget as of 11-30-2012 <br />Balance/Percent <br />0.00 <br />30,461.52 <br />Note: Includes transactions after the last posted date of <br />07-01-2012. <br />Fund: 1000 County General for 01/01/2012 thru 11/30/2012 <br />7.69 <br />0.00 <br />Loc: 0037 <br />Historic Preservation <br />2;856.40 <br />Account <br />7.69 <br />Original <br />Addrl/Adj <br />Total <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />11075' <br />Deputy Director <br />33,000.00 <br />0.00 <br />33,000.00 <br />000 <br />General GovT. <br />15.33 <br />0.00 <br />981.14 <br />11309 <br />Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />000 <br />General GovT. <br />225.00 <br />0.00 <br />0.00 <br />10000 <br />Totals' <br />70,132.00 <br />0.00 <br />70,132.00 <br />21030 <br />Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />000 <br />General GovT. <br />177.00 <br />13,270.48 <br />3,280.19 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />526.63 <br />1,326.63 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />000 <br />General GovT. <br />11.87 <br />20000 <br />Totals "" <br />1,425.00 <br />855.82 <br />2,280.82 <br />31070 <br />Other Contractual Services <br />16,216.00 <br />.511.67 <br />16,727.67 <br />000 <br />General GovT. <br />1.00 <br />32053 <br />Public Relations <br />0.00 <br />150.00 <br />150.00 <br />000 <br />General GovT. <br />(1.47) <br />(1.47) o <br />32350 <br />Postage <br />400.00 <br />313.00 <br />713.00 <br />000 <br />General GovT. <br />0.00 <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />(64.46) <br />135.54 <br />000 <br />General GovT. <br />33100 <br />Printing <br />100.00 <br />112.50 <br />212.50 <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />1,100.00 <br />(283.00) <br />817.00 <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />245.00 <br />(115.00) <br />130.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID KSOBECKI 12/05/201211:29 AM I I Page 58 - <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />30,461.52 <br />2,538.48 <br />2,538.48 <br />7.69 <br />7.69 <br />0.00 <br />34,275.60 <br />2,856.40 <br />2;856.40 <br />7.69 <br />7.69 <br />0.00 <br />64,737.12 <br />5,394.88 <br />5,394.88 <br />7.69 <br />7.69 <br />108.31 <br />617.39 <br />3.49 <br />111.80 <br />'0.48 <br />15.33 <br />0.00 <br />981.14 <br />345.49 <br />345.49 <br />26.04 <br />26.04 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />108.31 <br />1,823.53 <br />348.98 <br />457.29 " <br />15.30 <br />20.05 <br />177.00 <br />13,270.48 <br />3,280.19 <br />3,457.19 <br />19.61 <br />20.67 <br />0.00 <br />150.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />628.34 <br />84.66 <br />84.66 <br />11.87 <br />11.87 <br />0.00 <br />111.69 <br />23.85 <br />23.85 <br />17.60 <br />17.60 <br />0.00 <br />211.50 <br />1.00 <br />1.00 <br />0.47 <br />0.47 <br />0.00 <br />829.00. <br />(12.00) <br />(12.00) <br />(1.47) <br />(1.47) o <br />0.00 <br />130.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />User ID KSOBECKI 12/05/201211:29 AM I I Page 58 - <br />