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Location Budget as of 02-28-2013 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Fund: 1000 County General for 01101/2013 thru 02/28/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />AddYl/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />34,200.00 <br />0.00 <br />34,200.00 <br />0.00 <br />5,261.52 <br />28,938.48 <br />28,938.48 <br />000, General GovT. <br />84.62 <br />84.62 <br />11309 Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />5,897.24 <br />32,434.76 <br />32,434.76 <br />000 General GovT. <br />84.62 <br />84.62 <br />10000 Totals <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />11,158.76 <br />61,373.24 <br />61,373.24 <br />84.62 <br />P4.62 <br />21030 Office Supplies <br />400.00 <br />89.32 <br />489.32 <br />0.00 <br />144.32 <br />345.00 <br />345.00 <br />000 General GOVT. <br />70.51 <br />70.51 <br />22010 Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <br />0.00 <br />134.80 <br />1,095.20 <br />1,095.20 <br />000 General GovT. <br />89.04 <br />89.04 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />20000 Totals" <br />1,825.00 <br />119.32 <br />1,944.32 <br />0.00 <br />279.12 <br />1,665.20 <br />1,665.20 <br />85.64 <br />85.64 <br />31070 Other Contractual Services <br />16,216.00 <br />672.00 <br />16,888.00 <br />0.00 <br />2,824.50 <br />14,063.50 <br />14,063.50 <br />000 General GovT. <br />83.28 <br />83.28 <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32350 Postage <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />9.30 <br />390.70 <br />390.70 <br />000 General GovT. <br />97.67 <br />97.67 <br />33010 Publication Of Legal Notices <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />0.00 <br />200.00 <br />200.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />39.00 <br />61.00 <br />61.00 <br />000 General GovT. <br />61.00 <br />61.00 <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />User ID ki <br />03/14Pm= 0:10 AM <br />Page 59 <br />