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Location Budget as of 05-31-2009 <br />Note: Includes transactions after the last posted date of 01-01-2009. <br />Fund: 001 County General for 01/01/2009 thru 05/31/2009 <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 GovT. <br />300.00 <br />100.00 <br />100.00 <br />33100 <br />Printing <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />000 <br />General GovT. <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 GovT. <br />66,671.60 <br />64.97 <br />65.01 <br />39010 <br />Dues & Subscription <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />000 <br />General GovT. <br />39750 <br />Data Processing <br />400.00 <br />0.00 <br />400.00 <br />0.00 <br />000 <br />General GovT. <br />30000 <br />Totals <br />30,974.00 <br />2,050.00 <br />33,024.00 <br />0.00 <br />Location Totals 99,104.00 3,445.90 102,549.90 45.80 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki <br />06/01/2009 02:50 PM <br />Saint Joseph County <br />0.00 <br />35,878.30 <br />Page 77 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />43.36 <br />256.64 <br />256.64 <br />85.55 <br />85.55 <br />39.00 <br />661.00 <br />661.00 <br />94.43 <br />94.43 <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 />11,963.12 <br />21,060.88 <br />21,060.88 <br />63.77 <br />63.77 <br />35,878.30 <br />66,625.80 <br />66,671.60 <br />64.97 <br />65.01 <br />0.00 <br />0.00 <br />35,878.30 <br />Page 77 <br />