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Location Budget as of 07 -31 -2010 <br />Note: Includes transactions after the last posted date of 07 -01 -2010. <br />Fund: 001 County General for 01/01/2010 thru 07/31/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'UAdj <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 />29,960.60 <br />45.36 <br />45.36 <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 />190.39 <br />38.08 <br />38.08 <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 Gov'T. <br />5,032.55 <br />23.83 <br />23.83 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />0.00 <br />0.00 <br />0.00 <br />22120 <br />Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />000 <br />General Gov T. <br />839.38 <br />79.34 <br />79.34 <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 Gov'T. <br />32020 <br />Travel <br />100.00 <br />700.00 <br />800.00 <br />0.00 <br />000 <br />General GovT. <br />32050 <br />Instruction & Training <br />0.00 <br />300.00 <br />300.00 <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 Gov'T. <br />32350 <br />Postage <br />1,000.00 <br />57.90 <br />1,057.90 <br />0.00 <br />000 <br />General Gov'T. <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 />33100 <br />Printing <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />000 <br />General GovT. <br />Saint Joseph County <br />User ID ksobecki 08/0512010 09:30 AM Page 58 <br />�a <br /><-W <br />It <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />15,291.30 <br />14,708.70 <br />14,708.70 <br />49.03 <br />49.03 <br />20,798.10 <br />15,251.90 <br />15,251.90 <br />42.31 <br />42.31 <br />36,089.40 <br />29,960.60 <br />29,960.60 <br />45.36 <br />45.36 <br />1,867.34 <br />158.60 <br />158.60 <br />7.83 <br />7.83 <br />309.61 <br />190.39 <br />190.39 <br />38.08 <br />38.08 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />2,176.95 <br />573.99 <br />573.99 <br />20.87 <br />20.87 <br />16,083.45 <br />5,032.55 <br />5,032.55 <br />23.83 <br />23.83 <br />699.60 <br />100.40 <br />100.40 <br />12.55 <br />12.55 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />218.52 <br />839.38 <br />839.38 <br />79.34 <br />79.34 <br />44.49 <br />255.51 <br />255.51 <br />85.17 <br />85.17 <br />39.00 <br />161.00 <br />161.00 <br />80.50 <br />80.50 <br />User ID ksobecki 08/0512010 09:30 AM Page 58 <br />�a <br /><-W <br />It <br />