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Location Budget as of 12-31-2011 <br />Note: Includes transactions after the last posted date of 07-01-2011 <br />Fund: 0001 County General for 01/01/2011 thru 12/31/2011 <br />Loc: 0037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addrl/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />1,300.00 <br />31,300.00 <br />0.00 <br />000 <br />General GovT. <br />200.00 <br />100.00 <br />100.00 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />1,300.00 <br />37,350.00 <br />0.00 <br />000 <br />General GovT. <br />338.00 <br />0.49 <br />0.49 <br />14800 <br />Fica Contribution <br />0.00 <br />200.00 <br />200.00 <br />0.00 <br />000 <br />General GovT. <br />85.94 <br />0.13 <br />11.50 <br />14810 <br />P.E.R.F. <br />0.00 <br />138.00 <br />138.00 <br />0.00 <br />000 <br />General GovT. <br />420.75 <br />0.40 <br />25.35 <br />10000 <br />Totals <br />66,050.00 <br />2,938.00 <br />68,988.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />287.67 <br />687.67 <br />329.19 <br />000 <br />General GovT. <br />150.00 <br />0.00 <br />100.00 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />(53.00) <br />747.00 <br />85.00 <br />000 <br />General GovT. <br />11.44 <br />0.63 <br />7.98 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />20000 <br />Totals "" *- <br />1,425.00 <br />234.67 <br />1,659.67 <br />414.19 <br />31070 <br />Other Contractual Services <br />19,216.00 <br />(3,512.16) <br />15,703.84 <br />143.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />0.00 <br />150.00 <br />150.00 <br />150.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />400.00 <br />314.71 <br />714.71 <br />398.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices . <br />200.00 <br />(56.71) <br />143.29 <br />10.54 <br />000 <br />General Gov'T. <br />` User ID kaki 01/18 11 I1r2.06 PM <br />Saint Joseph County <br />Page 1 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />31,300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />37,350.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />0.00 <br />138.00 <br />138.00 <br />100.00 <br />100.00 <br />68,650.00 <br />338.00 <br />338.00 <br />0.49 <br />0.49 <br />352.86 <br />5.62 <br />334.81 <br />0.82 <br />48.69 <br />661.06 <br />0.94 <br />85.94 <br />0.13 <br />11.50 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,238.92 <br />6.56 <br />420.75 <br />0.40 <br />25.35 <br />15,498.07 <br />62.77 <br />205.77 <br />0.40 <br />1.31 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />150.00 <br />0.00 <br />100.00 <br />282.42 <br />34.29 <br />432.29 <br />4.80 <br />60.48 <br />131.85 <br />0.90 <br />11.44 <br />0.63 <br />7.98 <br />Page 1 <br />