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Location Budget as of 03 -31 -2009 <br />Note: Includes transactions after the last posted date of 01 -01 -2009. <br />Unencumbered <br />Unexpended <br />Expenditure <br />Fund: 001 County General for 01/01/2009 thru 03/31/2009 <br />Balance /Percent <br />35.33 <br />264.67 <br />264.67 <br />I-= 037 Historic Preservation <br />88.22 <br />88.22 <br />0.00 <br />700.00 <br />Account <br />Original <br />AddVI /Adj <br />Total <br />0.00 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />33010 Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />400.00 <br />400.00 <br />33100 Printing <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 General GovT. <br />80.02 <br />80.02 <br />20,737.51 <br />79,812.39 <br />37100 Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General Gov'T. <br />39010 Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 General GovT. <br />39750 Data Processing <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />000 General GovT. <br />30000 Totals """ """*" " """' *'*' <br />30,974.00 <br />50.00 <br />31,024.00 <br />0.00 <br />Location Totals * 99,104.00 1,445.90 100,549.90 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />20,737.51 <br />User ID KSOBECKI 04/01/2009 12:03 PM Page 77 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />35.33 <br />264.67 <br />264.67 <br />88.22 <br />88.22 <br />0.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />300.00 <br />300.00 <br />100.00 <br />100.00 <br />0.00 <br />400.00 <br />400.00 <br />100.00 <br />100.00 <br />6,197.14 <br />24,826.86 <br />24,826.86 <br />80.02 <br />80.02 <br />20,737.51 <br />79,812.39 <br />79,812.39 <br />79.38 <br />79.38 <br />0.00 <br />0.00 <br />20,737.51 <br />User ID KSOBECKI 04/01/2009 12:03 PM Page 77 <br />