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Location Budget as of 06-30-2013 <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 06/30/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />AddC[/Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />34,200.00 <br />0.00 <br />34,200.00 <br />0.00 <br />000 <br />General GovT. <br />36,266.03 <br />50.00 <br />50.00 <br />11309 <br />Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />000 <br />General Gov'T. <br />764.12 <br />62.12 <br />62.12 <br />10000 <br />Totals' <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />21030 <br />Office Supplies <br />400.00 <br />89.32 <br />489.32 <br />98.92 <br />000 <br />General GovT. <br />7,148.50 <br />42.33 <br />42.33 <br />22010 <br />Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />- <br />22120 <br />Garage i£ Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />182.78 <br />91.39 <br />91.39 <br />20000 <br />Totals' <br />1,825.00 <br />119.32 <br />1,944.32 <br />98.92 <br />31070 <br />Other Contractual Services <br />16,216.00 <br />672.00 <br />16,888.00 <br />0.00 <br />000 <br />General GovT. <br />Page 73 <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />'160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />000 <br />General GovT. <br />33100 <br />Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General GovT. <br />34040 <br />Auto Liability <br />1,100.00 <br />0.00 <br />1, 106.00 <br />0.00 <br />000 General GovT. <br />User ID ksobecki 07/01/2013 04:02 PM <br />Saint Joseph County <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />17, 099.94 <br />17,100.06 <br />17,100.06 <br />50.00 <br />50.00 <br />19,166.03 <br />19,165.97 <br />19,165.97 <br />50.00 <br />50.00 <br />36,265.97 <br />36,266.03 <br />36,266.03 <br />50.00 <br />50.00 <br />250.92 <br />139.48 <br />238.40 <br />28.50 <br />48.72 <br />465.88 <br />764.12 <br />764.12 <br />62.12 <br />62.12 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />716.80 <br />1,128.60 <br />1,227.52 <br />58.05 <br />63.13 <br />9,739.50 <br />7,148.50 <br />7,148.50 <br />42.33 <br />42.33 <br />0.00 <br />100.00 <br />100.00 _ <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />98.93 <br />301.07 <br />301.07 <br />75.27 <br />75.27 <br />17.22 <br />182.78 <br />182.78 <br />91.39 <br />91.39 <br />78.00 <br />22.00 <br />22.00 <br />22.00 <br />22.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />Page 73 <br />