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Location Budget as of 02-28-2013 <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 02/28/2013 <br />Loc: 0037 Historic Preservation <br />Account Original Addt'I/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />39010 Dues & Subscription 245.00 0.00 245.00 <br />000 General Gov'T. <br />30000 Totals ""'" 18,521.00 672.00 _ 19,193.00 <br />Location Totals —*""' 92,878.00 791.32 93,669.32 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 03/14/2013 10:10 AM Page 60 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />0.00 <br />2,872.80 <br />16,320.20 <br />16,320.20 <br />85.03 <br />85.03 <br />0.00 <br />14,310.68 <br />79,358.64 <br />79,358.64 <br />84.72 <br />84.72 <br />0.00 <br />0.00 <br />14,310.68 <br />User ID ksobecki 03/14/2013 10:10 AM Page 60 <br />