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Location Budget as of 08-31-2005 <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 />Expenditure Balance/Percent <br />6,278.27 <br />Object Description <br />Appropriation <br />Encumbrance <br />33100 Printing <br />15,216.00 <br />6,700.00 <br />000 General Gov'T. <br />105.90 <br />1.144.10 <br />37100 Auto Lease <br />500.00 <br />0.00 <br />000 General GovT. <br />s a ramie io -0(b. <br />56.96 <br />39010 Dues 8 Subscription <br />1,250.00 <br />0.00 <br />000 General Gov'T. <br />43.41 <br />39750 Data Processing <br />3,570.00 <br />0.00 <br />000 General Gov'T. <br />295.00 <br />505.00 <br />30000 Totals """"""""""""""""""""""" <br />83,347.00 <br />10,060.00 <br />44250 Office Machines <br />800.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />40000 Totals """"""'-"""`""""""""""""' <br />800.00 <br />0.00 <br />Location Totals """""""""""""`"""""...... <br />157,409.09 <br />10,126.34 <br />Investment Accounts <br />Transfer Accounts <br />Unencumbered <br />Expenditure Balance/Percent <br />6,278.27 <br />2.237.73 <br />14.71 <br />0.00 <br />500.00 <br />100.00 <br />105.90 <br />1.144.10 <br />91.53 <br />1,536.50 <br />2,033.50 <br />s a ramie io -0(b. <br />56.96 <br />37,105.87`31076 <br />36,181.13 <br />43.41 <br />295.00 <br />505.00 <br />63.13 <br />295.00 <br />505.00 <br />63.13 <br />80,255.79 <br />67,026.96 <br />42.58 <br />0.00 <br />0.00 <br />80,255.79 <br />Saint Joseph County <br />Unexpended <br />Balance/Percent <br />8,937.73 <br />58.74 <br />500.00 <br />100.00 <br />1,144.10 <br />91.53 <br />2,033.50 <br />56.96 <br />46,241.13 <br />55.48 <br />505.00 <br />63.13 <br />505.00 <br />63.13 <br />77,153.30 <br />49.01 <br />User ID ksobecki 09/01/2005 2:22 PM Page 80 <br />