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Location Budget as of 02-28-2006 <br />Note: Includes transactions after the last posted date of 12-31-2005. <br />Fund 001 County General for 01-01-2006 thru 02-28-2006 <br />Loc 037 Historic Preservation <br />Account <br />Object Description <br />33100 Printing <br />000 <br />General GodT. <br />37100 <br />Auto Lease <br />000 <br />General GodT. <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 />30000 <br />Totals ,,,,,..,.„ ...................„,,,.,,,,.,..,. <br />44250 <br />Office Machines <br />000 <br />General GovT. <br />40000 <br />Totals .............................................. <br />Location Totals ................................................. <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID KSOBECKI 03/01/200610:59 AM Page 80 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />8,528.00 <br />5,528.00 <br />92.40 <br />2,907.60 <br />8,435.60 <br />34.09 <br />98.92 <br />500.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />750.00 <br />0.00 <br />10.00 <br />740.00 <br />740.00 <br />98.67 <br />98.67 <br />0.00 <br />0.00 <br />3,034.00 <br />(3,034.00) <br />(3,034.00) <br />0.00 <br />0.00 <br />1,500.00 <br />0.00 <br />0.00 <br />1,500.00 <br />1,500.00 <br />100.00 <br />100.00 <br />70,035.00 <br />24,276.00 <br />8,222.94 <br />37,536.06 <br />61,812.06 <br />53.60 <br />88.26 <br />800.00 <br />0.00 <br />0.00 <br />800.00 <br />800.00 <br />100.00 <br />100.00 <br />800.00 <br />0.00 <br />0.00 <br />800.00 <br />800.00 <br />100.00 <br />100.00 <br />140,335.00 <br />24,519.14 <br />18,642.67 <br />97,173.19 <br />121,692.33 <br />69.24 <br />86.72 <br />0.00 <br />0.00 <br />18,642.67 <br />Saint Joseph County <br />User ID KSOBECKI 03/01/200610:59 AM Page 80 <br />