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Location Bt as of 11-30-2012 <br />Note: Includes transactions after the last posted date of 07-01-2012. <br />Fund: 1000 County General for 01/01/2012 thru 11/30/2012 <br />Loc: 0037 Historic Preservation <br />Account Original Addrl/Adj <br />Object Description Appropriation Appropriation <br />30000 Totals 18,521.00 364.71 <br />Location Totals' <br />Investment Accounts <br />Transfer Accounts <br />90,078.00 1,220.53 <br />Total <br />Appropriation <br />18,885.71 <br />91,298.53 <br />Saint Joseph County <br />User ID KSOBECKI 12/05/2012 11:29 AM Page 59 <br />Unencumbered <br />Unexpended <br />Encumbrance Expenditure <br />Balance/Percent <br />Balance/Percent <br />177.00 15,331.01 <br />3,377.70 <br />3,554.70 <br />17.88 <br />18.82 <br />285.31 81,891.66 <br />9,121.56 <br />9,406.87 <br />9.99 <br />10.30 <br />0.00 <br />0.00 <br />81,891.66 <br />User ID KSOBECKI 12/05/2012 11:29 AM Page 59 <br />