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User ID ksobeckil <br />07/09/2012 03:46 PM <br />1 <br />Saint Joseph County <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Location Budget'as of 06.-30-2012 <br />16,499.99 <br />16,500.01 <br />16,500 ;01 <br />Note: Includes transactions after the last posted date of 01-01-2012. <br />50.00 <br />18, 565.95 <br />18, 566.05 <br />Fund: 1000 County General for 01/01/2012 thru 06/30/2012 <br />50.00 <br />.50.00 <br />Loc: 0037 Historic Preservation <br />35,066.06 <br />35,066.06 <br />50.00 <br />Account <br />Original <br />Addt'UAdj <br />Total <br />y. <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />33,000.00 <br />0.00 <br />33,000.00 <br />0.00 <br />000. General Gov'T. <br />100.00 <br />100.00 <br />1,020.75 <br />11309 Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />000 General GovT. <br />10,435.00 <br />10,435.00 <br />63.82 <br />10000 Totals <br />70,132.00 <br />0.00 <br />70,132.00 <br />0.00 <br />21030 Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />22010 Gas Oil & Lubricants <br />800.00 <br />26.63 <br />826.63 <br />0.00 <br />000 General GovT. <br />334.50 <br />41.92 <br />41.92 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />211.50 <br />61.00 <br />61.00 <br />20000 Totals <br />1,425.00 <br />355.82 <br />1,780.82 <br />0.00 <br />31070 Other Contractual Services s <br />16,216.00 <br />133.67 <br />16,349.67 <br />0.00 <br />000 General GovT.- <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 General Gov'T. <br />32053 Public Relations <br />0.00 <br />150.00 <br />150.00 <br />0.00 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />400.00 <br />398.00 <br />798.00 <br />0.00 <br />000 General Gov T. <br />33010 Publication Of Legal Notices <br />200.00 <br />10.54 <br />210.54 <br />0.00 <br />000 General GovT. <br />33100 Printing <br />100.00 <br />172.50 <br />272.50 <br />0.00 <br />000 General GovT. <br />User ID ksobeckil <br />07/09/2012 03:46 PM <br />1 <br />Saint Joseph County <br />Page 62 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent . <br />16,499.99 <br />16,500.01 <br />16,500 ;01 <br />50.00 <br />50.00 <br />18, 565.95 <br />18, 566.05 <br />18, 566.05 <br />50.00 <br />.50.00 <br />35,065.94 <br />35,066.06 <br />35,066.06 <br />50.00 <br />50.00 <br />497.59 <br />231.60 <br />231.60 <br />31.76 <br />31.76 <br />523.16 <br />303.47 <br />303.47 <br />36.71 <br />36.71 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />1,020.75 <br />760.07 <br />760.07 <br />42.68 <br />42.68 <br />5,914.67 <br />10,435.00 <br />10,435.00 <br />63.82 <br />63.82 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />150.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />463.50 <br />334.50 <br />334.50 <br />41.92 <br />41.92 <br />48.97 <br />161.57 <br />161.57 <br />76.74 <br />76.74 <br />211.50 <br />61.00 <br />61.00 <br />22.39 <br />22.39 <br />Page 62 <br />