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Location Budget as of 02-29-2012 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of <br />12-31-2011. <br />Fund: 0001 County General for 01/01/2012 thru 02/29/2012 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance - <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />33,000.00 <br />0.00 <br />33,000.00 <br />0.00 <br />5,076.92 <br />27,923.08 <br />27,923.08 <br />000 General GovT. <br />84.62 <br />84.62 <br />11309 Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />5,712.60 <br />31,419.40 <br />31,419.40 <br />000 General GovT. <br />84.62 <br />84.62 <br />10000 Totals ` '*' <br />70,132.00 <br />0.00 <br />70,132.00 <br />0.00 <br />10,789.52 <br />59,342.48 <br />59,342.48 <br />84.62 <br />84.62 <br />21030 Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />42.00 <br />340.33 <br />346.86 <br />388.86 <br />000 General GovT. <br />47.57 <br />53.33 <br />22010 Gas Oil & Lubricants <br />800.00 <br />26.63 <br />826.63 <br />0.00 <br />115.63 <br />711.00 <br />711.00 <br />000 General GovT. <br />86.01 <br />86.01 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals <br />1_,425.00 <br />355.82 <br />1,780.82 <br />42.00 <br />455.96 <br />1,282.86 <br />1,324.86 <br />72.04 <br />74.40 <br />31070 Other Contractual Services <br />16,216.00 <br />133.67 <br />16,349.67 <br />0.00 <br />1,111.67 <br />15,238.00 <br />15,238.00 <br />000 General GovT. <br />93.20 <br />93.20 <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32053 Public Relations <br />0.00 <br />150.00 <br />150.00 <br />0.00 <br />150.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />0.00 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />- 160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />400.00 <br />398.00 <br />798.00 <br />0.00 <br />347.34 <br />450.66 <br />450.66 <br />000 General GovT. <br />56.47 <br />56.47 <br />33010 Publication Of Legal Notices <br />200.00 <br />10.54 <br />210.54 <br />0.00 <br />16.13 <br />194.41 <br />194.41 <br />000 General GovT. <br />92.34 <br />92.34 <br />33100 Printing <br />100.00 <br />172.50 <br />272.50 <br />0.00 <br />211.50 <br />61.00 <br />61.00 <br />000 General GovT. <br />22.39 <br />22.39 <br />User ID ksobecki <br />03/08/20112 12:34 PM <br />I <br />Page 60 <br />