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Location Budget as of 08-31-2005 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2005. <br />Fund 001 County General for 01-01-2005 thru 08-31-2005 <br />Loc 037 Historic Preservation <br />Account <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />17,538.48 <br />12,461.52 <br />12,461.52 <br />000 General Gov'T. <br />41.54 <br />41.54 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />22,877.93 <br />13,172.07 <br />13,172.07 <br />000 General GovT. <br />36.54 <br />36.54 <br />10000 Totals """"""""""""""""""""""" <br />66,050.00 <br />0.00 <br />40,416.41 <br />25,633.59 <br />25.633.59 <br />38.81 <br />38.81 <br />21030 Office Supplies <br />5,512.09 <br />66.34 <br />1,936.00 <br />3,509.75 <br />3,576.09 <br />000 General GovT. <br />63.67 <br />64.88 <br />22010 Gas Oil & Lubricants <br />1,000.00 <br />0.00 <br />162.90 <br />837.10 <br />837.10 <br />000 General Gov r. <br />83.71 <br />83.71 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />339.61 <br />360.39 <br />360.39 <br />000 General GovT. <br />51.48 <br />51.48 <br />20000 Totals """"""""""""""""""""""" <br />7,212.09 <br />66.34 <br />2,438.51 <br />4,707.24 <br />4,773.58 <br />6527 <br />66.19 <br />31070 Other Contractual Services <br />52,360.00 <br />3,360.00 <br />25,347.43 <br />23,652.57 <br />27,012.57 <br />'C 1r 5r3.zo> <br />000 General GovT. <br />45.17 <br />51.59 <br />32020 Travel <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />2.000.00 <br />0.00 <br />0.00 <br />2,000.00 <br />2,000.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32053 Public Relations <br />3,631.00 <br />0.00 <br />2.416.12 <br />1.214.88 <br />1.214.88 <br />000 General GovT. <br />33.46 <br />33.46 <br />32200 Telephone <br />1,160.00 <br />0.00 <br />12.00 <br />1,148.00 <br />1,148.00 <br />000 General Gov'T. <br />98.97 <br />98.97 <br />32350 Postage <br />2,160.00 <br />0.00 <br />1,289.30 <br />870.70 <br />870.70 <br />000 General GovT. <br />40.31 <br />40.31 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />120.35 <br />379.65 <br />379.65 <br />000 General GovT. <br />75.93 <br />75.93 <br />User ID ksobecki <br />09/01/2005 2:22 PM <br />Page 79 <br />