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Location Filet as of 03 -31 -2009 <br />Note: Includes transactions after the last posted date of 01 -01 -2009. <br />Fund: 001 County General for 01/01/2009 thru 03131/2009 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'I /Adj <br />Total <br />Balance/Percent <br />Object <br />Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 <br />Deputy Director <br />30,000.00 <br />(28,731.00) <br />1,269.00 <br />0.00 <br />000 <br />General GovT. <br />25,416.09 <br />84.72 <br />84.72 <br />11309 <br />Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 <br />General GovT. <br />340.12 <br />54.25 <br />54.25 <br />81.48 <br />11428 <br />t Part Time (Hrly) <br />- 0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />0.00 <br />000 <br />General GovT. <br />100.00 <br />100.00 <br />368.26 <br />1,838.64 <br />1,838.64 <br />10000 <br />Totals <br />66,050.00 <br />1,269.00 <br />67,319.00 <br />0.00 <br />21030 <br />Office Supplies <br />500.00 <br />126.90 <br />626.90 <br />0.00 <br />000 <br />General GovT. <br />100.00 <br />0.00 <br />900.00 <br />900.00 <br />22010 <br />Gas Oil & Lubricants <br />880.00 <br />0.00 <br />880.00 <br />0.00 <br />000 <br />General GovT. <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />22120 <br />Garage & Motor Supplies <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General GovT. <br />88.52 <br />20000 <br />Totals <br />2,080.00 <br />126.90 <br />2,206.90 <br />0.00 <br />31070 <br />Other Contractual Services <br />24,500.00 <br />0.00 <br />24,500.00 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />900.00 <br />0.00 <br />900.00 <br />0.00 <br />000 <br />General Gov'T. <br />32053 <br />Public Relations <br />1,320.00 <br />0.00 <br />1,320.00 <br />0.00 <br />000 <br />General GovT. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />1,594.00 <br />50.00 <br />1,644.00 <br />0.00 <br />000 General GovT. <br />Saint AN County <br />User ID KSOBECKI 04101/2009 12:03 PM Page 76 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />1,268.96 <br />0.04 <br />0.04 <br />0.00 <br />0.00 <br />8,319.24 <br />27,730.76 <br />27,730.76 <br />76.92 <br />76.92 <br />4,583.91 <br />25,416.09 <br />25,416.09 <br />84.72 <br />84.72 <br />14,172.11 <br />53,146.89 <br />53,146.89 <br />78.95 <br />78.95 <br />286.78 <br />340.12 <br />340.12 <br />54.25 <br />54.25 <br />81.48 <br />798.52 <br />798.52 <br />90.74 <br />90.74 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />368.26 <br />1,838.64 <br />1,838.64 <br />83.31 <br />83.31 <br />5,973.00 <br />18, 527.00 <br />18, 527.00 <br />75.62 <br />75.62 <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 />0.00 <br />1,320.00 <br />1,320.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />188.81 <br />1,455.19 <br />1,455.19 <br />88.52 <br />88.52 <br />User ID KSOBECKI 04101/2009 12:03 PM Page 76 <br />