Laserfiche WebLink
Location Nget as of 03 -31 -2010 <br />Note: Includes transactions after the last posted date of 01 -01 -2010. <br />Fund{ 001 County General for 01/01/2010 thru 03/31/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />AddrI /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 />0.00 <br />30,000.00 <br />0.00 <br />000 <br />General GovT. <br />51,749.96 <br />78.35 <br />78.35 <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 />398.03 <br />79.61 <br />79.61 <br />10000 <br />Totals <br />66,050.00 <br />0.00 <br />66,050.00 <br />0.00 <br />21030 <br />Office Supplies <br />200.00 <br />1,825.94 <br />2,025.94 <br />0.00 <br />000 <br />General GovT. <br />14, 703.00 <br />69.63 <br />69.63 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General GovT. <br />284.28 <br />94.76 <br />94.76 <br />20000 <br />Totals <br />925.00 <br />1,825.94 <br />2,750.94 <br />0.00 <br />31070 <br />Other Contractual Services <br />20,016.00 <br />1,100.00 <br />21,116.00 <br />0.00 <br />000 <br />General GovT. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <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 />1,000.00 <br />57.90 <br />1,057.90 <br />0.00 <br />000 <br />General GovT. <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 />33100 <br />Printing <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />000 <br />General GovT. <br />39010 <br />Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 <br />General GOVT. <br />Saint JUG, County <br />User ID ksobecki - 04/05/2010 10:16 AM Page 54 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance/Percent <br />5,980.80 <br />24,019.20 <br />24,019.20 <br />80.06 <br />80.06 <br />8,319.24 <br />27,730.76 <br />27,730.76 <br />76.92 <br />76.92 <br />14,300.04 <br />51,749.96 <br />51,749.96 <br />78.35 <br />78.35 <br />1,854.14 <br />171.80 <br />171.80 <br />8.48 <br />8.48 <br />101.97 <br />398.03 <br />398.03 <br />79.61 <br />79.61 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />1,956.11 <br />794.83 <br />794.83' <br />28.89 <br />28.89 <br />6,413.00 <br />14, 703.00 <br />14, 703.00 <br />69.63 <br />69.63 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />_100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />77.76 <br />980.14 <br />980.14 <br />92.65 <br />92.65 <br />15.72 <br />284.28 <br />284.28 <br />94.76 <br />94.76 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />User ID ksobecki - 04/05/2010 10:16 AM Page 54 <br />