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Location Budget as of 06-30-2012 <br />Note: Includes transactions after the last posted date of 01-01-2012. <br />Fund: 1000 County General for 01/01/2012 thru 06/30/2012 <br />Loc: 0037 Historic Preservation <br />Account Original Addrl/Adj 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 Gov T. <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General Gov'T. <br />30000 Totals "*""" 18,521.00 864.71 19,385.71 0.00 <br />Location Totals 90,078.00 1,220.53 91,298.53 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />42,875.33 <br />User ID ksobeckil 07/09/2012 03:46 PM Page 63 <br />Unencumbered <br />Unexpended <br />Expenditure <br />'Balance/Percent <br />Balance/Percent <br />:6.00 <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 />6,788.64 <br />12, 597.07 <br />12, 597.07 <br />64.98 <br />64.98 <br />42,875.33 <br />48,423.20 <br />48,423.20 <br />53.04 <br />53.04 <br />0.00 <br />0.00 <br />42,875.33 <br />User ID ksobeckil 07/09/2012 03:46 PM Page 63 <br />