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Location Budget as of 10-31-2006 <br />Note: Includes transactions after the last posted date of 06-30-2006. <br />Fund 001 County General for 01-01-2006 thru 10-31-2006 <br />Loc 037 Historic Preservation <br />Account <br />Appropriation <br />Object <br />Description <br />11075 <br />Deputy Director <br />000 <br />General GovT. <br />11309 <br />Historic Preservation Admin. <br />000 <br />General GovT. <br />10000 <br />Totals ............................................... <br />21030 <br />Office Supplies <br />000 <br />General GovT. <br />22010 • <br />Gas Oil & Lubricants <br />000 <br />General GovT. <br />22120 <br />Garage & Motor Supplies <br />• 000 <br />General Gov r. <br />20000 <br />Totals ............................................... <br />31070 <br />Other Contractual Services <br />000 <br />General GovT. <br />32020 <br />Travel <br />000 <br />General GovT. <br />32050. <br />Instruction & Training <br />000 <br />General GovT. <br />32053 <br />Public Relations <br />000 <br />General GovT. <br />32200 <br />Telephone <br />000 <br />General GOVT. <br />32350 <br />Postage <br />000 <br />General GovT. <br />33010 <br />Publication Of Legal Notices <br />000 <br />General GovT. <br />User ID ksoy 1 <br />Saint Joseph County <br />11/O11211 J117 PM age 81 <br />Unencumbered <br />Unexpended <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />30,D00.00 <br />0.00 <br />24,692.12 <br />5,307.88 <br />5,307.88 <br />17.69 <br />17.69 <br />36,050.00 <br />0.00 <br />29,117.34 <br />6,932.66 <br />6,932.66 <br />19.23 <br />19.23 <br />66,050.00 <br />0.00 <br />53,809.46 <br />12,240.54 <br />12,240.54 <br />18.53 <br />18.53 <br />1,750.00 <br />433.32 <br />1,297.09 <br />19.59 <br />452.91 <br />1.12 <br />25.88 <br />1,000.00 <br />0.00 <br />428.22 <br />571.78 <br />571.78 <br />57.18 <br />57.18 <br />700.00 <br />0.00 <br />197.64 <br />502.36 <br />502.36 <br />71.77 <br />71.77 . <br />3,450.00 <br />433.32 <br />1,922.95 <br />1,093.73 <br />1,527.05 <br />31.70 <br />44.26 <br />61,092.60 <br />0.00 <br />44,150.32 <br />16,942.28 <br />16,942.28 <br />27.73 <br />27.73 <br />700.00 <br />0.00 <br />571.03 <br />128.97 <br />128.97 <br />18.42 <br />18.42 <br />800.00 <br />0.00 <br />550.00 <br />250.00 <br />250.00 <br />31.25 <br />31.25 <br />2,871.00 <br />0.00 <br />1,363.44 <br />1,507.56 <br />1,507.56 <br />.52.51' <br />52.51 <br />160.00 <br />0.00 <br />12.00 <br />148.00. <br />148.00 <br />92.50 <br />92.50 <br />2,660.00 <br />0.00 <br />2,297.41 <br />362.59 <br />362.59 <br />13.63 <br />13.63 <br />500.00 <br />0.00 <br />113.58 <br />386.42 <br />386.42 <br />77.28 <br />77.28 <br />11/O11211 J117 PM age 81 <br />