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Location Budget as of 07 -31 -2010 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Note: Includes transactions after the last posted date of 07 -01 -2010. <br />Balance /Percent <br />130.00 <br />Fund: 001 County General for 01/01/2010 thru 07/31/2010 <br />115.00 <br />46.94 <br />Loc: 037 Historic Preservation <br />17,515.06 <br />6,663.84 <br />6,663.84 <br />Account <br />Original <br />Addt'I /Adj <br />Total <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation Encumbrance <br />39010 Dues & Subscription <br />245.00 <br />0.00 <br />245.00 0.00 <br />000 General GovT. <br />30000 Totals ****'***' <br />22,021.00 <br />2,157.90 <br />24,178.90 0.00 <br />Location Totals '"" "" * *"" "" 88,996.00 3,983.84 92,979.84 0.00 <br />Investment Accounts <br />Transfer Accounts <br />User ID ksobecki 08/05/2010 09:30 AM <br />Saint Joseph County <br />0.00 <br />55,781.41 <br />Page 59 <br />a <br />w <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />130.00 <br />115.00 <br />115.00 <br />46.94 <br />46.94 <br />17,515.06 <br />6,663.84 <br />6,663.84 <br />27.56 <br />27.56 <br />55,781.41 <br />37,198.43 <br />37,198.43 <br />40.01 <br />40.01 <br />0.00 <br />0.00 <br />55,781.41 <br />Page 59 <br />a <br />w <br />