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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 01/01/2012 thru 05/31/2012 <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 GovT. <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General GovT. <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 />User ID ksobecki 06/05/2012 11:48 AM Page 62 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <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 />5,665.05 <br />13,720.66 <br />13,720.66 <br />70.78 <br />70.78 <br />33,497.25 <br />57,801.28 <br />57,801.28 <br />63.31 <br />63.31 <br />0.00 <br />0.00 <br />33,497.25 <br />User ID ksobecki 06/05/2012 11:48 AM Page 62 <br />