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Location Budget as of 08-31-2012 <br />Unencumbered <br />Note: Includes transactions after the last posted date of 01-01-2012. <br />Encumbrance <br />Expenditure <br />Fund: 1000 County General for 01/01/2012 thru 08/31/2012 <br />Balance/Percent <br />0.00 <br />Loc: 0037 Historic Preservation <br />1,100.00 <br />1,100.00 <br />Account Original <br />Addt'I/Adj <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 GovT. <br />30000 Totals 18,521.00 <br />864.71 <br />19,385.71 <br />Location Totals 90,078.00 <br />1,220.53 <br />91,298.53 <br />e <br />e <br />+ <br />Investment Accounts <br />e <br />Transfer Accounts <br />Saint Joseph County <br />User ID KSOBECKI 09/07/2012 10:05 AM Page 62 <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 />9,313.12 <br />10,072.59 <br />10,072.59 <br />51.96 <br />51.96 <br />24.91 <br />56,376.19 <br />34,897.43 <br />34,922.34 <br />38.22 <br />38.25 <br />e <br />o <br />. <br />0.00 <br />0.00 <br />56,376.19 <br />User ID KSOBECKI 09/07/2012 10:05 AM Page 62 <br />