Laserfiche WebLink
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 <br />Description <br />33100 <br />Printing <br />000 <br />General GovT. <br />37100 <br />Auto Lease <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />000 <br />General GovT. <br />39600 <br />Refunds, Awards & Indemnities <br />000 <br />General GovT. <br />39750 <br />Data Processing <br />000 <br />General GovT. <br />39980 <br />Funds W/O Approp. <br />000 <br />General Gov/T. <br />30000 <br />Totals ............... ............................... <br />44250 <br />Office Machines <br />000 <br />General GoMT. <br />40000 <br />Totals ............... ............................... <br />Location Totals .................. ............................... <br />Investment Accounts <br />Transfer Accounts <br />Appropriation <br />8,528.00 <br />500.00 <br />750.00 <br />0.00 <br />1,500.00 <br />0.00 <br />70,170.60 <br />800.00 <br />800.00 <br />140,470.60 <br />Encumbrance <br />5,528.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />9,543.00 <br />465.00 <br />465.00 <br />10,322.01 <br />Expenditure <br />788.78 <br />85.77 <br />10.00 <br />7,714.00 <br />8.29 <br />37,485.00 <br />80,886.03 <br />0.00 <br />0.00 <br />121,038.38 <br />0.00 <br />0.00 <br />121,038.38 <br />Unencumbered <br />BalancetPercent <br />2,211.22 <br />25.93 <br />414.23 <br />82.85 <br />740.00 <br />98.67 <br />(7,714.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(37,485.00) <br />0.00 <br />(20,258.43) <br />(28.87) <br />335.00 <br />41.88 <br />335.00 <br />41.88 <br />9,110.21 <br />6.49 <br />Unexpended <br />Balance/Percent <br />7,739.22 <br />90.75 <br />414.23 <br />82.85 <br />740.00 <br />98.67 <br />(7,714.00) <br />0.00 <br />1,491.71 <br />99.45 <br />(37,485.00) <br />0.00 <br />(10,715.43) <br />(15.27) <br />800.00 <br />100.00 <br />800.00 <br />100.00 <br />19,432.22 <br />13.83 <br />hi nt Joseph County <br />User ID ksobecki 08101/2006 2:08 PM Page 82 <br />