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Location Budget as of 12-31-2011 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Note: Includes transactions after the last posted date of 07-01-2011. <br />Balance/Percent <br />0.00 <br />9,688.25 <br />Fund: 0013 County Special Gifts for 01/01/2011 thru 12/31/2011 <br />100.00 <br />100.00 <br />Loc: 0037 Historic Preservation <br />9,688.25 <br />9,688.25 <br />Account Original <br />Addt'I/Adj <br />Total <br />2,501.50 <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />00000 Gen Gov't 0.00 <br />9,688.25 <br />9,688.25 <br />0.00 <br />000 General GovT. <br />100.00 <br />0.00 <br />12,189.75 <br />00000 Totals 0.00 <br />9,688.25 <br />9,688.25 <br />0.00 <br />23240 Other Supplies 0.00 <br />2,501.50 <br />2,501.50 <br />0.00 <br />000 General GovT. <br />0.00 <br />20000 Totals 0.00 <br />2,501.50 <br />2,501.50 <br />0.00 <br />Location Totals 0.00 12,189.75 12,189.75 0.00 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />01/03/2012 03:06 PM <br />Saint Joseph County <br />Page 137 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />9,688.25 <br />9,688.25 <br />100.00 <br />100.00 <br />0.00 <br />9,688.25 <br />9,688.25 <br />100.00 <br />100.00 <br />0.00 <br />2,501.50 <br />2,501.50 <br />100.00 <br />100.00 <br />0.00 <br />2,501.50 <br />2,501.50 <br />100.00 <br />100.00 <br />0.00 <br />12,189.75 <br />12,189.75 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />Page 137 <br />