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Location Budget as of 11-30-2009 <br />Note: Includes transactions after the last posted date of 07-01-2009. <br />Fund: 001 County General for 01/01/2009 thru 11/30/2009 <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 />33010 <br />Publication Of Legal Notices <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />0.00 <br />0.00 <br />0.00 <br />33100 <br />Printing <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General Gov'T. <br />400.00 <br />100.00 <br />100.00 <br />37100 <br />Auto Lease <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />19, 791.47 <br />19.88 <br />19.88 <br />39010 <br />Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General Gov'T. <br />39750 <br />Data Processing <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />000 <br />General Gov'T. <br />30000 <br />Totals *********************'*'* <br />30,974.00 <br />(250.00) <br />30,724.00 <br />0.00 <br />Location Totals ************* *""*"'*'**** 99,104.00 445.90 99,549.90 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />79,758.43 <br />User ID ksobecki 12/01/2009 11:02 AM Page 56 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />72.26 <br />227.74 <br />227.74 <br />75.91 <br />75.91 <br />435.80 <br />264.20 <br />264.20 <br />37.74 <br />37.74 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />255.20 <br />44.80 <br />44.80 <br />14.93 <br />14.93 <br />0.00 <br />400.00 <br />400.00 <br />100.00 <br />100.00 <br />26,939.57 <br />3,784.43 <br />3,784.43 <br />12.32 <br />12.32 <br />79, 758.43. <br />19, 791.47 <br />19, 791.47 <br />19.88 <br />19.88 <br />0.00 <br />0.00 <br />79,758.43 <br />User ID ksobecki 12/01/2009 11:02 AM Page 56 <br />