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Location Budget as of 07 -31 -2006 <br />Note: Includes transactions after the last posted date of 12 -31 -2005. <br />Fund 001 County General for 01 -01 -2006 thru 07 -31 -2006 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />11075 Deputy Director <br />000 General GovT. <br />11309 Historic Preservation Admin. <br />000 /�/� Ge GovT. <br />10000 Totals '••'•f* ..... - ... ff.flf.. ...* * * *ff. <br />21030 Office Supplies <br />000 General GovT. <br />22010 Gas Oil & Lubricants <br />000 General GovT. <br />22120 Garage & Motor Supplies <br />0 00 G G GovT. ` 20000 Totals • f�ttlltff��l t11} fff�fiftffttt ►ttRtftt.l���f�fff <br />31070 Other Contractual Services <br />000 General GOVT. <br />32020 Travel <br />000 General GovT. <br />32050 Instruction & Training <br />000 General GovT. <br />32053 Public Relations <br />000 General GovT. <br />32200 Telephone <br />000 General GoVT. <br />32350 Postage <br />000 General GovT. <br />33010 Publication Of Legal Notices <br />000 General GovT. <br />User ID <br />Saint Joseph County <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,000.00 <br />0.00 <br />18,461.12 <br />11,538.88 <br />11,538.88 <br />38.46 <br />38.46 <br />36,050.00 <br />0.00 <br />20,798.10 <br />15,251.90 <br />15,251.90 <br />42.31 <br />42.31 <br />66,050.00 <br />0.00 <br />39,259.22 <br />26,790.78 <br />26,790.78 <br />40.56 <br />40.56 <br />1,750.00 <br />314.01 <br />563.99 <br />872.00 <br />1,186.01 <br />49.83 <br />67.77 <br />1,000.00 <br />0.00 <br />266.39 <br />733.61 <br />733.61 <br />73.36 <br />73.36 <br />700.00 <br />0.00 <br />62.75 <br />637.25 <br />637.25 <br />91.04 <br />91.04 <br />3,450.00 <br />314.01 <br />893.13 <br />2,242.86 <br />2,556.87 <br />65.01 <br />74.11 <br />51,502.60 <br />4,015.00 <br />32,079.32 <br />15,408.28 <br />19,423.28 <br />29.92 <br />37.71 <br />500.00 <br />0.00 <br />125.12 <br />374.88 <br />374.88 <br />74.98 <br />74.98 <br />1,000.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />3,070.00 <br />0.00 <br />1,057.24 <br />2,012.76 <br />2,012.76 <br />65.56 <br />65.56 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />2,160.00 <br />0.00 <br />1,458.70 <br />701.30 <br />701.30 <br />32.47 <br />32.47 <br />500.00 <br />0.00 <br />73.81 <br />426.19 <br />426.19 <br />85.24 <br />85.24 <br />08/01TOr 2:08 PM <br />III <br />Page 81 <br />