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FlN14X <br />' <br />'SAINT JOSEPH COUNTY <br />RUN DATE 6/04/200 PAGE 74 <br />LOCATION <br />BUDGET REPORT <br />REPORT DATE 5/31/2001 <br />FUND 001 COUNTY GENERAL <br />LOC 037 HISTORIC PRESERVATION <br />UNENCUMBERED <br />UNEXPENDED <br />ACCOUNT NO <br />APPROPRIATION <br />ENCUMBRANCE <br />EXPENDITURE <br />BALANCE/PCT <br />BALANCE/R3 <br />1lU7� OU0 ASST. DIRECTOR <br />�0N� <br />, ' <br />000 <br />' <br />50�� <br />. ^ <br />l�Q�0 <br />, ^ <br />�9�� <br />, ^ <br />GENERAL &8V^T. <br />76.92 <br />% <br />76'92 <br />% <br />- <br />-- <br />^ <br />1I309 000 HISTORIC PRESERVATION ADMIN. <br />36,000'00 <br />O'AO <br />5.436'72 <br />29.563.28 <br />29.563.28 <br />�N[RALGOV'T' <br />84 47 <br />' <br />� <br />Q4 ^ 47 <br />Z <br />10000 TOTAL <br />57.000.00 <br />0'00 <br />10.613'62 <br />48.486.38 <br />46,486.38 <br />81.56 <br />% <br />81,56 <br />% <br />21030 OUO OFFICE SUPPLIES <br />3.000.00 <br />0.00 <br />643'28 <br />2~356.72 <br />2,356.72 <br />' GENERAL GOV'T' �- - <br />- <br />�� - - �- <br />- -' <br />78'66 <br />% <br />� -�78.56 <br />% <br />22010 000 GAS [DL & LUBRICANTS <br />. 1.000'00 <br />0'00 <br />0'00 <br />1,000'00 <br />1,000,00 <br />GEN[RA'GOV'T' <br />100.00 <br />* <br />100,00 <br />% <br />22120NNGARAGE & MOTOR SUPPLIES <br />00.00 <br />0,00 <br />0'00 <br />700.00 <br />700,00 <br />GENERALG0V'T' <br />00.00 <br />% <br />100.00 <br />% <br />20000 TOTAL <br />4,700'00 <br />0.00 <br />643'28 <br />4.066'72 <br />4.066,72 <br />86'31 <br />% <br />86.31 <br />% <br />31070 000 OTHER CONTRACTUAL SERVICES <br />23.670.00 <br />0'00 <br />1.01.69 <br />22.668/41 <br />22,658.41 <br />' <br />GENERAL6OV'T, <br />QG � <br />' <br />� <br />96 � <br />' <br />% <br />` <br />32020 000 TRAVEL <br />I.200.00 <br />0.00 <br />0'00 <br />1,200.00 <br />1.200.00 <br />GENERAL GOV'T' <br />100,00 <br />x <br />100.00 <br />% <br />32050 000 INSTRUCTION & TRAINING <br />1.0010.00 <br />0'00 <br />O'OO <br />1,000'00 <br />1.000.00 <br />GENERAL GOV'T' <br />100'00 <br />% <br />100.00 <br />% <br />32200 000 TELEPHONE <br />6,000'00 <br />0,00 <br />0'00 <br />6.000'00 <br />8,000.00 <br />GENERAL GOV'T'' <br />10$'00 <br />t <br />100,00 <br />x <br />32360 000 POSTAGE <br />.I.SUO'DO <br />0'00 <br />269.65 <br />1,230.35 <br />1.230,35 <br />GENERAL 80Y'T. <br />82.02 <br />% <br />82.02 <br />% <br />33010O00PUBLICATION UFLEGAL NOTICES <br />250.00 <br />0.00 <br />58'46 <br />191'54 <br />191.54 <br />' <br />G�N[RALGOV'T. <br />76 � <br />' <br />� <br />76.62 <br />% <br />33100O00PRINTING <br />1.000.00 <br />0'00 <br />04.61 <br />895.39 <br />895,39 <br />GENERAL D0V'T. <br />89.54 <br />X <br />89.54 <br />* <br />37100 OOO AUTO LEASE <br />8.500.00 <br />0'00 <br />0.00 <br />3,500'00 <br />3,500.00 <br />GENERAL GOV'T' <br />100.00 <br />t <br />100.00 <br />% <br />DUES & SUBSCRIPTION <br />1.580.00 <br />0J0 <br />347.00 <br />1.153.00 <br />1,153,00 <br />