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Location Budget as of 01-31-2012 <br />Note: Includes transactions after the last posted date of 12-31-2011. <br />Fund: 0001 County General for 01/01/2012 thru 01/31/2012 <br />Loc: 0037 Historic Preservation <br />Account Original Addt'UAdj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />34040 Auto Liability 1,100.00 0.00 1,100.00 0.00 <br />000 General GovT. <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General GovT. <br />30000 Totals 18,521.00 864.71 19,385.71 398.00 <br />Location Totals 90,078.00 1,220.53 91,298.53 451.14 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />6,229.17 <br />User ID ksobecki 02/18/2012 05:01 PM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />466.71 <br />18, 521.00 <br />18, 919.00 <br />95.54 <br />97.59 <br />6,229.17 <br />84,618.22 <br />85,069.36 <br />92.68 <br />93.18 <br />0.00 <br />0.00 <br />6,229.17 <br />User ID ksobecki 02/18/2012 05:01 PM Page 60 <br />