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Location Budget as of 02-28-2006 <br />Unencumbered <br />Unexpended <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />BalancelPercent <br />Balance/Percent <br />Fund 001 County General for 01-01-2006 thru 02-28-2006 <br />25,384.60 <br />25,384.60 <br />Loc 037 Historic Preservation <br />84.62 <br />84.62 <br />Account <br />30,503.84 <br />30,503.84 <br />Object Description <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />000 General GOVT. <br />84.62 <br />184.62 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />000 General GoVT. <br />73.01 <br />86.90 <br />10000 Totals •"••'••••'••'•'•","•,"«,•"`«•"""„""• <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />1,750.00 <br />243.14 <br />000 General GovT. <br />700.00 <br />700.00 <br />22010 Gas Oil & Lubricants <br />1,000.00 <br />0.00 <br />000 General GovT. <br />2,948.69 <br />3,191.83 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />000 General GOVT. <br />28,371.14 <br />47,119.14 <br />20000 Totals ,•""„"„"•"'•"""•"•`•"""""""' <br />3,450.00 <br />243.14 <br />31070 Other Contractual Services <br />51,367.00 <br />18,748.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32020 Travel <br />500.00 <br />0.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32050 Instruction & Training <br />1,000.00 <br />0.00 <br />000 General GovT. <br />96.74 <br />96.74 <br />32053 Public Relations <br />3,070.00 <br />0.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32200 Telephone <br />160.00 <br />0.00 <br />000 General GOVT. <br />67.93 <br />67.93 <br />32350 Postage <br />2,160.00 <br />0.00 <br />000 General GoVT. <br />90.80 <br />90.80 <br />33010 Publication Of Legal Notices <br />500.00 <br />0.00 <br />000 General GovT. <br />User ID KSOBECKI <br />03/01/200610:59 AM <br />Saint Joseph County <br />Page 79 <br />Unencumbered <br />Unexpended <br />Expenditure <br />BalancelPercent <br />Balance/Percent <br />4,615.40 <br />25,384.60 <br />25,384.60 <br />84.62 <br />84.62 <br />5,546.16 <br />30,503.84 <br />30,503.84 <br />84.62 <br />84.62 <br />10,161.56 <br />55,888.44 <br />55,888.44 <br />84.62 <br />184.62 <br />229.19 <br />1,277.67 <br />1,520.81 <br />73.01 <br />86.90 <br />28.98 <br />971.02 <br />971.02 <br />97.10 <br />97.10 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />258.17 <br />2,948.69 <br />3,191.83 <br />85.47 <br />92.52 <br />4,247.86 <br />28,371.14 <br />47,119.14 <br />55.23 <br />91.73 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />100.00 <br />2,970.00 <br />2,970.00 <br />96.74 <br />96.74 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />692.67 <br />1,467.33 <br />1,467.33 <br />67.93 <br />67.93 <br />46.01 <br />453.99 <br />453.99 <br />90.80 <br />90.80 <br />Page 79 <br />