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Location Budget as of 11-30-2009 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />1,268.96 <br />0.04 <br />0.04 <br />Fund: 001 County General for 01/01/2009 thru 11/30/2009 <br />0.00 <br />0.00 <br />31,890.42 <br />4,159.58 <br />Loc: 037 Historic Preservation <br />11.54 <br />11.54 <br />18,419.24 <br />Account <br />Original <br />Addt'UAdj <br />Total <br />38.60 <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />11075 Deputy Director <br />30,000.00 <br />(28,731.00) <br />1,269.00 <br />0.00 <br />000 General Gov T. <br />0.16 <br />369.33 <br />210.67 <br />210.67 <br />11309 Historic Preservation Admin. <br />36,050.00 <br />0.00 <br />36,050.00 <br />0.00 <br />000 General GovT. <br />18.33 <br />18.33 <br />1,240.24 <br />11428 Part Time (Hrly) <br />0.00 <br />30,000.00 <br />30,000.00 <br />0.00 <br />000 General GovT. <br />1,338.00 <br />1,338.00 <br />5.05 <br />10000 Totals * """" <br />66,050.00 <br />1,269.00 <br />67,319.00 <br />0.00 <br />21030 Office Supplies <br />500.00 <br />126.90 <br />626.90 <br />0.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />55.83 <br />264.17 <br />22010 Gas Oil & Lubricants <br />880.00 <br />(300.00) <br />580.00 <br />0.00 <br />000 General GovT. <br />160.00 <br />100.00 <br />100.00 <br />22120 Garage & Motor Supplies <br />700.00 <br />(400.00) <br />300.00 <br />0.00 <br />000 General Gov'T. <br />20000 Totals <br />2,080.00 <br />(573.10) <br />1,506.90 <br />0.00 <br />31070 Other Contractual Services <br />24,500.00 <br />2,000.00 <br />26,500.00 <br />0.00 <br />000 General Gov'T. <br />32020 Travel <br />500.00 <br />(400.00) <br />100.00 <br />0.00 <br />000 General Gov'T. <br />32050 Instruction & Training <br />900.00 <br />(400.00) <br />500.00 <br />0.00 <br />000 General GovT. <br />32053 Public Relations <br />1,320.00 <br />(1,000.00) <br />320.00 <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 Gov'T. <br />32350 Postage <br />1,594.00 <br />(450.00) <br />1,144.00 <br />0.00 <br />000' General GovT. <br />Saint Joseph County <br />v User ID ksgl ki 12/01/2pO9 11:02 AM Page 55 <br />I <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 />31,890.42 <br />4,159.58 <br />4,159.58 <br />11.54 <br />11.54 <br />18,419.24 <br />11,580.76 <br />11,580.76 <br />38.60 <br />38.60 <br />51, 578.62 <br />15, 740.38 <br />15, 740.38 <br />23.38 <br />23.38 <br />625.89 <br />1.01 <br />1 1.01 <br />0.16 <br />0.16 <br />369.33 <br />210.67 <br />210.67 <br />36.32 <br />36.32 <br />245.02 <br />54.98 <br />54.98 <br />18.33 <br />18.33 <br />1,240.24 <br />266.66 <br />266.66 <br />17.70 <br />17.70 <br />25,162.00 <br />1,338.00 <br />1,338.00 <br />5.05 <br />5.05 <br />71.55 <br />28.45 <br />28.45 <br />28.45 <br />28.45 <br />0.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />55.83 <br />264.17 <br />264.17 <br />82.55 <br />82.55 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />586.93 <br />557.07 <br />557.07 <br />48.69 <br />48.69 <br />v User ID ksgl ki 12/01/2pO9 11:02 AM Page 55 <br />I <br />