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Location Budget <br />as of 01-31-2013 <br />Unexpended <br />Expenditure <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Balance/Percent <br />0.00 <br />Fund: 1000 County General for 01/01/2013 thru 01/31/2013 <br />245.00 <br />Loc: 0037 Historic Preservation <br />100.00 <br />1,629.30 <br />Account Original <br />Addt'I/Adj <br />Total <br />Object Description Appropriation <br />Appropriation <br />Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 <br />0.00 <br />245.00 0.00 <br />000 General Gov'T. <br />92.04 <br />0.00 <br />30000 Totals *****`.R***RR****R*""""`* * ****`*" 18,521.00 <br />672.00 <br />19,193.00 177.00 <br />Location Totals••.RRRRRRRRRRRRRRRRR,..RRRRRRRRRRRRRRRR.R 92,878,00 791.32 93,669.32 177.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />7,457.80 <br />User ID ksobecki 02/22/2013 11:30 AM 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 />1,629.30 <br />17,386.70 <br />17,563.70 <br />90.59 <br />91.51 <br />7,457.80 <br />86,034.52 <br />86,211.52 <br />91.85 <br />92.04 <br />0.00 <br />0.00 <br />7,457.80 <br />User ID ksobecki 02/22/2013 11:30 AM Page 61 <br />