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Location Budget as of 08-31-2008 <br />Note: Includes transactions after the last posted date of 07-01-2008. <br />Unencumbered <br />Unexpended <br />Expenditure <br />Fund: 001 County General for 01/01/2008 thru 08/31/2008 <br />Balance/Percent <br />3,488.20 <br />1,127.80 <br />1,127.80 <br />Loc: 037 Historic Preservation <br />24.43 <br />24.43 <br />0.00 <br />300.00 <br />Account <br />Original <br />Addt'I/Adj <br />Total <br />157.00 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />33100 Printing <br />1,200.00 <br />3,416.00 <br />4,616.00 <br />0.00 <br />000 General Gov'T. <br />2,208.60 <br />400.00 <br />400.00 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General Gov'T. <br />23.91 <br />23.91 <br />79,984.13 <br />36,258.31 <br />39010 Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General Gov'T. <br />39600 Refunds, Awards & Indemnities <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 General GovT. <br />39750 Data Processing <br />400.00 <br />2,208.60 <br />2,608.60 <br />0.00 <br />000 General Gov'T. <br />t <br />30000 Totals -wwwwwwwwwwwwwww»wwwwwwwwwxwwwwwwwwww <br />37,218.00 <br />10,522.98 <br />47,740.98 <br />0.00 <br />Location Totals """"" 105,548.00 10,718.14 116,266.14 23.70 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />09/02/2008 01:53 PM <br />Saint Joseph County <br />0.00 <br />79,984.13 <br />Page 78 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />3,488.20 <br />1,127.80 <br />1,127.80 <br />24.43 <br />24.43 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />157.00 <br />143.00 <br />143.00 <br />47.67 <br />47.67 <br />5,529.42 <br />(5,529.42) <br />(5,529.42) <br />0.00 <br />0.00 <br />2,208.60 <br />400.00 <br />400.00 <br />15.33 <br />15.33 <br />36,325.63 <br />11,415.35 <br />11,415.35 <br />23.91 <br />23.91 <br />79,984.13 <br />36,258.31 <br />36,282.01 <br />31.19 <br />31.21 <br />0.00 <br />0.00 <br />79,984.13 <br />Page 78 <br />