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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 />Addt't/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />33100 <br />Printing <br />100.00 <br />114.00 <br />214.00 <br />172.50 <br />000 <br />General Gov'T. <br />0.00 <br />0.00 <br />0.00 <br />34040 <br />Auto Liability <br />1,100.00 <br />(314.00) <br />786.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />0.00 <br />39010 <br />Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 <br />General Gov'T. <br />1,733.25 <br />0.50 <br />1.94 <br />30000 <br />Totals <br />21,521.00 <br />(3,464.16) <br />18,056.84 <br />874.04 <br />65030 <br />Inter Fund Transfer <br />0.00 <br />818.00 <br />818.00 <br />0.00 <br />000 <br />General Gov'T. <br />60000 <br />Totals <br />0.00 <br />818.00 <br />818.00 <br />0.00 <br />Location Totals 88,996.00 526.51 89,522.51 1,288.23 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />01/18/2012 02:06 PM <br />Saint Joseph County <br />Page 2 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />39.00 <br />2.50 <br />175.00 <br />1.17 <br />81.78 <br />786.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />17,082.34 <br />100.46 <br />974.50 <br />0.56 <br />5.40 <br />818.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />818.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />87,789.26 <br />445.02 <br />1,733.25 <br />0.50 <br />1.94 <br />0.00 <br />0.00 <br />87,789.26 <br />Page 2 <br />