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Location Budget as of 04-30-2012 <br />Unencumbered <br />Note: Includes transactions after the last posted date of 12-31-2011. <br />Encumbrance <br />Expenditure <br />Fund: 0001 County General for 01/01/2012 thru 04/30/2012 <br />Balance/Percent <br />0.00 <br />Loc: 0037 Historic Preservation <br />1,100.00 <br />1,100.00 <br />Account Original <br />Addt'UAdj <br />Total <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />34040 Auto Liability 1,100.00 <br />0.00 <br />1,100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />39010 Dues & Subscription 245.00 <br />0.00 <br />245.00 <br />000 General Gov'T. <br />30000 Totals " 18,521.00 <br />864.71 <br />19,385.71 <br />Location Totals 90,078.00 1,220.53 91,298.53 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 05/01/2012 10:33 AM Page 61 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />0.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />0.00 <br />4,229.25 <br />15,156.46 <br />15,156.46 <br />78.18 <br />78.18 <br />0.00 <br />26,508.35 <br />64,790.18 <br />64,790.18 <br />70.97 <br />70.97 <br />0.00 <br />0.00 <br />26,508.35 <br />User ID ksobecki 05/01/2012 10:33 AM Page 61 <br />