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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 />33100 <br />Printing <br />3,000.00 <br />5,528.00 <br />000 <br />General GOVT. <br />35.18 <br />100.00 <br />37100 <br />Auto Lease <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />39010 <br />Dues & Subscription <br />750.00 <br />0.00 <br />000 <br />General Gov'T. <br />71.34 <br />71.34 <br />39600 <br />Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />000 <br />General GodT. <br />0.00 <br />0.00 <br />39750 <br />Data Processing <br />1,000.00 <br />0.00 <br />000 <br />General Gov T. <br />100.00 <br />100.00 <br />39980 <br />Funds W/O Approp. <br />0.00 <br />0.00 <br />000 <br />General Gov T. <br />0.00 <br />0.00 <br />30000 <br />Totals " " " " " " " " "..... " " " "" <br />40,065.00 <br />5,928.36 <br />44250 <br />Office Machines <br />0.00 <br />3,651.82 <br />000 <br />General Gov T. <br />0.00 <br />0.00 <br />40000 <br />Totals " " " " " " " " " " " " " " " " " " "" <br />0.00 <br />3,651.82 <br />Location Totals " " " " " " " " " " "'• " " " " " " " "' 108,948.00 9,639.68 <br />Investment Accounts <br />Transfer Accounts <br />Total <br />Appropriation <br />8,528.00 <br />500.00 <br />750.00 <br />0.00 <br />1,000.00 <br />0.00 <br />45,993.36 <br />3,651.82 <br />3,651.82 <br />118,587.68 <br />Saint Joseph County <br />User ID ksobecki 04/03/2007 02:42 PM Page 80 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />5,528.00 <br />0.00 <br />3,000.00 <br />8,528.00 <br />35.18 <br />100.00 <br />0.00 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />214.95 <br />535.05 <br />535.05 <br />71.34 <br />71.34 <br />0.00 <br />16,017.00 <br />(16,017.00) <br />(16,017.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,000.00 <br />1,000.00 <br />100.00 <br />100.00 <br />0.00 <br />12,391.75 <br />(12,391.75) <br />(12,391.75) <br />0.00 <br />0.00 <br />5,597.34 <br />36,832.83 <br />3,563.19 <br />9,160.53 <br />7.75 <br />19.92 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,651.82 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,646.97 <br />56,048.45 <br />56,892.26 <br />62,539.23 <br />47.97 <br />52.74 <br />0.00 <br />0.00 <br />56,048.45 <br />User ID ksobecki 04/03/2007 02:42 PM Page 80 <br />