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Saint Joseph County <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Location Budget as of 04-30-2012 <br />10,153.84 <br />22,846.16 <br />22,846.16 <br />Note: Includes transactions after the last posted date of 12-31-2011. <br />69.23 <br />11,425.20 <br />25,706.80 <br />Fund: 0001 County General for 01/01/2012 thru 04/30/2012 <br />69.23 <br />69.23 <br />21,579.04 <br />Loc: 0037 Historic Preservation <br />48,'552.96 <br />69.23 <br />69.23 <br />Account <br />Original <br />Addt'UAdj <br />Total <br />47.57 <br />Object Description 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 GovT. <br />100.00 <br />100.00 <br />700.06 <br />11309 Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />000 General GovT. <br />12,901.00 <br />12,901.00 <br />78.91 <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 />1406.23 <br />50.91 <br />50.91 <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 <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 GovT. <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 GovT. <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 />Saint Joseph County <br />User ID ksobecki 05/01/2012 10:33 AM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />10,153.84 <br />22,846.16 <br />22,846.16 <br />69.23 <br />69.23 <br />11,425.20 <br />25,706.80 <br />.25,706.80 <br />69.23 <br />69.23 <br />21,579.04 <br />48,552.96. <br />48,'552.96 <br />69.23 <br />69.23 <br />382.33 <br />346.86 <br />346.86 <br />47.57 <br />47.57 <br />317.73 <br />508.90 <br />508.90 <br />61.56 <br />61.56 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />700.06 <br />1,080.76 <br />1,080.76 <br />60.69 <br />60.69 <br />3,448.67 <br />12,901.00 <br />12,901.00 <br />78.91 <br />78.91 <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 />391.77 <br />406.23 <br />1406.23 <br />50.91 <br />50.91 <br />27.31 <br />183.23 <br />183.23 <br />87.03 <br />87.03 <br />211.50 <br />61.00 <br />61.00 <br />22.39 <br />22.39 <br />User ID ksobecki 05/01/2012 10:33 AM Page 60 <br />