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Location Budget as of 08-31-2008 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Note: Includes transactions after the last posted date of 07-01-2008. <br />19,200.44 <br />10,799.56 <br />10,799.56 <br />Fund: 001 County General for 01/01/2008 thru 08/31/2008 <br />36.00 <br />36.00 <br />23,571.18 <br />12,478.82 <br />Loc: 037 Historic Preservation <br />34.62 <br />34.62 <br />42,771.62 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />35.24 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />0.00 <br />30,000.00 <br />0.00 <br />000 General Gov'T. <br />51.15 <br />93.89 <br />606.11 <br />606.11 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />63.21 <br />64.17 <br />23,328.46 <br />10000 Totals *'*' '*'****** <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 Office Supplies <br />700.00 <br />131.98 <br />831.98 <br />23.70 <br />000 General GovT. <br />0.00 <br />900.00 <br />900.00 <br />22010 Gas Oil & Lubricants <br />880.00 <br />63.18 <br />943.18 <br />0.00 <br />000 General GovT. <br />84.14 <br />84.14 <br />0.00 <br />160.00 <br />22120 Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 General GovT. <br />1,751.63 <br />58.76 <br />58.76 <br />1 <br />20000 Totals **' <br />2,280.00 <br />195.16 <br />2,475.16 <br />23.70 <br />31070 Other Contractual Services <br />29,000.00 <br />4,315.50 <br />33,315.50 <br />0.00 <br />000 General GovT. <br />32020 Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 General Gov'T. <br />32050 Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 General Gov'T. <br />32053 Public Relations <br />1,570.00 <br />190.00 <br />1,760.00 <br />0.00 <br />000 General GovT. <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 General GovT. <br />32350 Postage <br />2,588.00 <br />392.88 <br />2,980.88 <br />0.00 <br />000 General GovT. <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General GovT. <br />User ID ksotMl <br />: 1 I <br />09/02/29V 11 53 PM <br />Saint Joseph County <br />Page 77 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />19,200.44 <br />10,799.56 <br />10,799.56 <br />36.00 <br />36.00 <br />23,571.18 <br />12,478.82 <br />12,478.82 <br />34.62 <br />34.62 <br />42,771.62 <br />23,278.38 <br />23,278.38 <br />35.24 <br />35.24 <br />332.22 <br />476.06 <br />499.76 <br />57.22 <br />60.07 <br />460.77 <br />482.41 <br />i <br />'482.41 <br />51.15 <br />51.15 <br />93.89 <br />606.11 <br />606.11 <br />86.59 <br />86.59 <br />886.88 <br />1,564.58 <br />1,588.28 <br />63.21 <br />64.17 <br />23,328.46 <br />9,987.04 <br />9,987.04 <br />29.98 <br />29.98 . <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />0.00 <br />900.00 <br />900.00 <br />100.00 <br />100.00 <br />279.12 <br />1,480.88 <br />1,480.88 <br />84.14 <br />84.14 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />1,229.25 <br />1,751.63 <br />1,751.63 <br />58.76 <br />58.76 <br />1 <br />105.58 <br />194.42 <br />194.42 <br />64.81 <br />64.81 <br />Page 77 <br />