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Location Budget as of 09-30-2012 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Note: Includes transactions after the last posted date of 01-01-2012. <br />Balance/Percent <br />0.00 <br />1,100.00 <br />Fund: 1000 County General for 01/01/2012 thru 09/30/2012 <br />100.00 <br />100.00 <br />Loc: 0037 Historic Preservation <br />245.00 <br />245.00 <br />Account Original <br />Addri/Adj <br />Total <br />8,008.52 <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />34040 Auto Liability 1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 General GovT. <br />29.69 <br />0.00 <br />39010 Dues & Subscription 245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 General GovT. <br />30000 Totals 18,521.00 <br />864.71 <br />19,385.71 <br />0.00 <br />Location Totals ` 90,078.00 <br />1,220.53 <br />91,298.53 <br />26.01 <br />t t <br />t <br />6 <br />Investment Accounts <br />Transfer Accounts <br />i <br />i <br />Saint Joseph County <br />User ID KSOBECKI 10/02/2012 02:25 PM Page 62 <br />i <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 />11,377.19 <br />8,008.52 <br />8,008.52 <br />41.31 <br />41.31 <br />64,195.93 <br />27,076.59 <br />27,102.60 <br />29.66 <br />29.69 <br />0.00 <br />0.00 <br />64,195.93 <br />User ID KSOBECKI 10/02/2012 02:25 PM Page 62 <br />i <br />