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r <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Location Budget as of 12-31-2012 <br />33,000.00 <br />0.00 <br />0.00 <br />Note: Includes transactions after the last posted date of 07-01-2012. <br />0.00 <br />37,132.00 <br />0.00 <br />Fund: 1000 County General for 01/01/2012 thru 12/312012 <br />0.00 <br />0.00 <br />Loc: 0037 Historic Preservation <br />0.00 <br />0.00 , <br />0.00 <br />Account <br />Original <br />AddrVAdj <br />Total <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 />0.00 <br />0.00 <br />1,853.53 <br />11309 Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />000 General Gov T. <br />553.19 <br />_ <br />3.31 <br />10000 Totals <br />70,13200 <br />0.00 <br />70,132.00 <br />0.00 <br />21030 Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />96.41 <br />000 General GovT. <br />- <br />9.53 <br />111.69 <br />23.85 <br />22010 Gas Oil & Lubricants <br />800.00 <br />526.63 <br />1,326.63 <br />30.00 <br />000 General GovT. <br />1.00 <br />0.47 <br />0.47 <br />i <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 General GovT. <br />130.00 <br />0.00 <br />0.00 <br />20000 Totals <br />1,425.00 <br />855.82 <br />2,280.82 <br />126.41 <br />31070 Other Contractual Services <br />16,216.00 <br />499.67 <br />16,715.67 <br />177.00 <br />000 General GovT. <br />32053 Public Relations <br />0.00 <br />150.00 <br />150.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />400.00 <br />313.00 <br />713.00 <br />0.00 <br />000 General GovT. <br />33010 Publication Of Legal Notices <br />200.00 <br />(64.46) <br />135.54 <br />0.00 <br />000 General GovT. <br />33100 Printing <br />100.00 <br />112.50 <br />212.50 <br />0.00 <br />000 General GovT. <br />34040 Auto Liability <br />1,100.00 <br />(271.00) <br />829.00 <br />0.00 <br />000 General GovT. <br />39010 Dues & Subscription <br />245.00 <br />(115.00) <br />130.00 <br />0.00 <br />000 General GovT. <br />User ID K=r�CKI 01/07r 1:55 AM <br />Saint Joseph County <br />Page 76 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />33,000.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />37,132.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />70,132.00 <br />0.00 <br />0.00 , <br />0.00 <br />` 0.00 <br />617.39 <br />15.39 <br />111.80 <br />2.11 <br />15.33 <br />1,011.14 <br />285.49 <br />315.49 <br />21.52 <br />23.78 <br />225.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,853.53 <br />300.88 <br />427.29 <br />13.19 <br />18.73 <br />15,985.48 <br />553.19 <br />730.19 <br />3.31 <br />4.37 <br />150.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />645.06 <br />67.94 <br />67.94 <br />9.53 <br />9.53 <br />111.69 <br />23.85 <br />23.85 <br />17.60 <br />17.60 <br />211.50 <br />1.00 <br />1.00 <br />0.47 <br />0.47 <br />i <br />829.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />130.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Page 76 <br />