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Location Budget as of 12-31-2012 <br />Note: Includes transactions after the last posted date of 07-01-2012. <br />Fund: 1000 County General for 01/01/2012 thru 12/31/2012 <br />Loc: 0037 Historic Preservation <br />Account Original Addt'I/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />30000 Totals 18,521.00 364.71 18,885.71 <br />Location Totals'*""' 90,078.00 1,220.53 91,298.53 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID KSOBECKI 01/07/2013 11:55 AM Page 77 <br />t - <br />Unencumbered <br />Unexpended <br />Encumbrance Expenditure <br />Balance/Percent <br />Balance/Percent <br />177.00 18,062.73 <br />645.98 <br />822.98 <br />3.42 <br />4.36 <br />303.41 90,048.26 <br />946.86 <br />1,250.27 <br />1.04 <br />1.37 <br />0.00 <br />0.00 <br />90,048.26 <br />User ID KSOBECKI 01/07/2013 11:55 AM Page 77 <br />t - <br />