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Location Budget as of 05-31-2012 <br />Note: Includes transactions after the last posted date of 12-31-2011. <br />Fund: 1000 County General for 01/012012 thru 05/31/2012 <br />Loc: 0037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />AddYl/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />33,000.00 <br />0.00 <br />33,000.00 <br />0.00 <br />000 <br />General GovT. <br />43,158.20 <br />61.54 <br />61.54 <br />11309 <br />Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />000 <br />General GOVT. <br />376.96 <br />45.60 <br />45.60 <br />10000 <br />Totals <br />70,132.00 <br />0.00 <br />70,132.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />0.00 <br />000 <br />General GovT. <br />11, 527.00 <br />70.50 <br />70.50 <br />22010 <br />Gas Oil & Lubricants <br />800.00 <br />26.63 <br />826.63 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />0.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />355.96 <br />44.61 <br />44.61 <br />20000 <br />Totals <br />1,425.00 <br />355.82 <br />1,780.82 <br />0.00 <br />31070 <br />Other Contractual Services <br />16,216.00 <br />133.67 <br />16,349.67 <br />0.00 <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 />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />400.00 <br />398.00 <br />798.00 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />10.54 <br />210.54 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />100.00 <br />172.50 <br />272.50 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 06/05/2012 11:48 AM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />12,692.30 <br />20,307.70 <br />20,307.70 <br />61.54 <br />61.54 <br />14,281.50 <br />22,850.50 <br />221850.50 <br />61.54 <br />61.54 <br />26,973.80 <br />43,158.20 <br />43,158.20 <br />61.54 <br />61.54 <br />408.73 <br />320.46 <br />320.46 <br />43.95 <br />43.95 <br />449.67 <br />376.96 <br />376.96 <br />45.60 <br />45.60 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />858.40 <br />922.42 <br />922.42 <br />51.80 <br />51.80 <br />4,822.67 <br />11, 527.00 <br />11, 527.00 <br />70.50 <br />70.50 <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 />ti 160.00 <br />100.00 <br />100.00 <br />442.04 <br />355.96 <br />355.96 <br />44.61 <br />44.61 <br />38.84 <br />171.70 <br />171.70 <br />81.55 <br />81.55 <br />211.50 <br />61.00 <br />61.00 <br />22.39 <br />22.39 <br />User ID ksobecki 06/05/2012 11:48 AM Page 61 <br />