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Location Budget as of 07 -31 -2013 <br />Note: Includes transactions after the last posted date of 07 -01 -2013. <br />Fund: 1000 County General for 01/01/2013 thru 07/31/2013 <br />Lac: 0037 Historic Preservation <br />Account Original Addt'I /Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General Gov'T. <br />30000 Totals 18,521.00 672.00 19,193.00 0.00 <br />Location Totals 92,878.00 791.32 93,669.32 67.58 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />54,452.99 <br />User ID ksobecki 08/05/2013 03:25 PM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />11,799.50 <br />7,393.50 <br />7,393.50 <br />38.52 <br />38.52 <br />54,452.99 <br />39,148.75 <br />39,216.33 <br />41.79 <br />41.87 <br />0.00 <br />0.00 <br />54,452.99 <br />User ID ksobecki 08/05/2013 03:25 PM Page 61 <br />