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Location Budget as of 06-30-2013 <br />Unencumbered <br />Unexpended <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Balance/Percent <br />Balance/Percent <br />Fund: 1000 County General for 01/01/2013 thru 06/30/2013 <br />245.00 <br />245.00 <br />Loc: 0037 Historic Preservation <br />100.00 <br />100.00 <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 />49.81 <br />49.91 <br />30000 Totals "`**** "*"*'***'*'*"`*" 18,521.00 <br />672.00 <br />19,193.00 0.00 <br />Location Totals """"""`*""*`*""**""""""'**""" 92,878.00 791.32 93,669.32 98.92 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />07/01/2013 04:02 PM <br />Saint Joseph County <br />0.00 <br />46,916.42 <br />Page 74 <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 />9,933.65 <br />9,259.35 <br />9,259.35 <br />48.24 <br />48.24 <br />46,916.42 <br />46,653.98 <br />46,752.90 <br />49.81 <br />49.91 <br />0.00 <br />0.00 <br />46,916.42 <br />Page 74 <br />