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Location Budget 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 Original AddVI /Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />30000 Totals 22,021.00 1,157.90 23,178.90 0.00 <br />Location Totals 88,996.00 2,983.84 91,979.84 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />0.00 <br />22,762.63 <br />User ID ksobecki 04/05/2010 10:16 AM Page 55 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/ Percent <br />Balance /Percent <br />6,506.48 <br />16,672.42 <br />16,672.42 <br />71.93 <br />71.93 <br />22,762.63 <br />69,217.21 <br />69,217.21 <br />75.25 <br />75.25 <br />0.00 <br />0.00 <br />22,762.63 <br />User ID ksobecki 04/05/2010 10:16 AM Page 55 <br />