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Location Budget as of 03 -31 -2007
<br />Note: Includes transactions after the last posted date of 12 -31 -2006.
<br />Fund: 001 County General for 01/01/2007 thru 03131/2007
<br />Loc: 037 Historic Preservation
<br />Account
<br />Original
<br />Addt'VAdj
<br />Object
<br />Description
<br />Appropriation
<br />Appropriation
<br />11075
<br />Deputy Director
<br />30,000.00
<br />0.00
<br />000
<br />General GovT.
<br />76.92
<br />76.92
<br />11309
<br />Historic Preservation Admin.
<br />36,050.00
<br />0.00
<br />000
<br />General GovT.
<br />76.92
<br />76.92
<br />10000
<br />Totals " " " "' " " "' " "' "' "
<br />66,050.00
<br />0.00
<br />21030 _
<br />Office Supplies
<br />1,250.00
<br />59.50
<br />000
<br />General GovT.
<br />1,098.68
<br />1,148.31
<br />22010
<br />Gas Oil & Lubricants
<br />883.00
<br />0.00
<br />000
<br />General GovT.
<br />737.73
<br />737.73
<br />22120
<br />Garage & Motor Supplies
<br />700.00
<br />0.00
<br />000
<br />General GovT.
<br />685.00
<br />685.00
<br />20000
<br />Totals • " " " ",,,, "'• "• ",,,,,,,, " " " ",,,'
<br />2,833.00
<br />59.50
<br />31070
<br />Other Contractual Services
<br />28,000.00
<br />0.00
<br />000
<br />General GovT.
<br />87.17
<br />88.89
<br />32020
<br />Travel
<br />425.00
<br />0.00
<br />000
<br />General GovT.
<br />74.88
<br />75.13
<br />32050
<br />Instruction & Training
<br />1,000.00
<br />0.00
<br />000
<br />General GovT.
<br />100.00
<br />100.00
<br />32053
<br />Public Relations
<br />2,570.00
<br />0.00
<br />000
<br />General Gov'T.
<br />100.00
<br />100.00
<br />32200
<br />Telephone
<br />160.00
<br />0.00
<br />000
<br />General GovT.
<br />83.14
<br />83.14
<br />32350
<br />Postage
<br />2,160.00
<br />400.36
<br />000
<br />General GovT.
<br />100.00
<br />100.00
<br />33010
<br />Publication Of Legal Notices
<br />500.00
<br />0.00
<br />000
<br />General GovT.
<br />69.22
<br />69.22
<br />Total
<br />Appropriation
<br />30,000.00
<br />36,050.00
<br />66,050.00
<br />1,309.50
<br />883.00
<br />700.00
<br />2,892.50
<br />28,000.00
<br />425.00
<br />1,000.00
<br />2,570.00
<br />160.00
<br />2,560.36
<br />500.00
<br />Saint Joseph County
<br />User ID ksobecki 04 /03/2007 02:42 PM Page 79
<br />Unencumbered
<br />Unexpended
<br />Encumbrance
<br />Expenditure
<br />Balance/Percent
<br />Balance/Percent
<br />0.00
<br />6,923.10
<br />23,076.90
<br />23,076.90
<br />76.92
<br />76.92
<br />0.00
<br />8,319.24
<br />27,730.76
<br />27,730.76
<br />76.92
<br />76.92
<br />0.00
<br />15,242.34
<br />50,807.66
<br />50,807.66
<br />76.92
<br />76.92
<br />49.63
<br />161.19
<br />1,098.68
<br />1,148.31
<br />83.90
<br />87.69
<br />0.00
<br />145.27
<br />737.73
<br />737.73
<br />83.55
<br />83.55
<br />0.00
<br />15.00
<br />685.00
<br />685.00
<br />97.86
<br />97.86
<br />49.63
<br />321.46
<br />2,521.41
<br />2,571.04
<br />87.17
<br />88.89
<br />69.34
<br />6,963.96
<br />20,966.70
<br />2
<br />74.88
<br />75.13
<br />0.00
<br />0.00
<br />425.00
<br />425.00
<br />100.00
<br />100.00
<br />0.00
<br />0.00
<br />1,000.00
<br />1,000.00
<br />100.00
<br />100.00
<br />0.00
<br />433.19
<br />2,136.81
<br />2,136.81
<br />83.14
<br />83.14
<br />0.00
<br />0.00
<br />160.00
<br />160.00
<br />100.00
<br />100.00
<br />0.00
<br />788.04
<br />1,772.32
<br />1,772.32
<br />69.22
<br />69.22
<br />0.00
<br />23.94
<br />476.06
<br />476.06
<br />95.21
<br />95.21
<br />User ID ksobecki 04 /03/2007 02:42 PM Page 79
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