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Location Budget as of 10-31-2012 <br />Unencumbered <br />i <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Note: Includes transactions after the last posted date of 07-01-2012. <br />26,653.83 <br />6,346.17 <br />6,346.17 <br />Fund: 1000 County General for 01/01/2012 thru 10/31/2012 <br />19.23 <br />19.23 <br />29,991.15 <br />Loc: 0037 Historic Preservation <br />7,140.85 <br />19.23 <br />19.23 <br />Account <br />Original <br />Addt'UAdj <br />Total <br />19.23 <br />Object Description <br />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 />33.96 <br />33.96 <br />225.00 <br />0.00 <br />11309 Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />000 General GovT. <br />637.29 <br />23.95 <br />27.94 <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 />91.00 <br />000 General GovT. <br />100.00 <br />150.00 <br />0.00 <br />0.00 <br />22010 Gas Oil & Lubricants <br />800.00 <br />526.63 <br />1,326.63 <br />0.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />596.49 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />104.79 <br />104.79 <br />49.77 <br />20000 Totals' <br />1,425.00 <br />855.82 <br />2,280.82 <br />91.00 <br />31070 Other Contractual Services <br />16,216.00 <br />(366.33) <br />15,849.67 <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 Gov'T. <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 Gov T. <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 11/05/201210:20 AM Page 62 <br />Unencumbered <br />i <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />26,653.83 <br />6,346.17 <br />6,346.17 <br />19.23 <br />19.23 <br />29,991.15 <br />7,140.85 <br />7,140.85 <br />19.23 <br />19.23 <br />56,644.98 <br />13,487.02 <br />13,487.02 <br />19.23 <br />19.23 <br />542.39 <br />95.80 <br />186.80 <br />13.14 <br />25.62 <br />876.14 <br />450.49 <br />450.49 <br />33.96 <br />33.96 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,643.53 <br />546.29 <br />637.29 <br />23.95 <br />27.94 <br />11,717.98 <br />4,131.69 <br />4,131.69 <br />26.07 <br />26.07 <br />0.00 <br />100.00 <br />• X100.00 <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 />596.49 <br />201.51 <br />201.51 <br />25.25 <br />25.25 <br />105.75 <br />104.79 <br />104.79 <br />49.77 <br />49.77 <br />211.50 <br />61.00 <br />61.00 <br />22.39 <br />22.39 <br />User ID KSOBECKI 11/05/201210:20 AM Page 62 <br />