Laserfiche WebLink
FIN14X SAINT JOSEPH COUNTY RUN DATE 6/04/2001 PAGE 75 <br />LOCATION BUDGET REPORT REPORT DATE 5/31/2001 <br />A101 COUNTY GENERAL <br />LOC 037 HISTORIC PRESERVATION <br />ACCOUNT NO <br />39750 000 DATA PROCESSING <br />GENERAL GOVT. <br />30000 TOTAL <br />UNENCUMBERED UNEXPENDED <br />APPROPRIATION ENCUMBRANCE EXPENDITURE BALANCE/PCT BALANCE/PCT <br />10,000.00 630.87 72.00 9.297.13 9,928.00 <br />92.97 X 99.28 X <br />49.620.00 630.87 1.863.31 47.125.82 47,756.69 <br />94.97 % 96.24 % <br />l02 00 <br />44250 000 OFFICE MACHINES <br />800.00 0.00 698.00 <br />102.00 <br />GENERAL GOVT. <br />12.75 % <br />12.75 % <br />40000 TOTAL <br />800.00 0.00 698.00 <br />102.00 <br />102.00 <br />12.75 X <br />_ - 12.75 X <br />LOCATION TOTAL ********* <br />112,120.00 630.87 13.718.21 <br />97.770.92 <br />98,401.79 . <br />87.20 X <br />87.76 X <br />INVESTMENT ACCOUNTS <br />0.00 <br />TRANSFER ACCOUNTS <br />0.00 <br />13.718.21 <br />