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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 />Unencumbered <br />Unexpended <br />Expenditure <br />Fund: 013 County Special Gifts for 01/01/2010 thru 07/31/2010 <br />Balance /Percent <br />0.00 <br />9,458.25 <br />Loc: 037 Historic Preservation <br />100.00 <br />100.00 <br />Account Original <br />Addt!UAdj <br />Total <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />00000 Gen Gov't 0.00 <br />9,458.25 <br />9,458.25 <br />0.00 <br />000 General GovT. <br />1,986.50 <br />1,986.50 <br />00000 Totals " " 0.00 <br />9,458.25 <br />9,458.25 <br />0.00 <br />23240 Other Supplies 0.00 <br />2,778.00 <br />2,778.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />20000 Totals """" * "*"' 0.00 <br />2,778.00 <br />2,778.00 <br />0.00 <br />Location Totals '""*"" """'*""" "" """"" "`" "" 0.00 12,236.25 12,236.25 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 08/05/201010:21 AM Page 12 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />0.00 <br />9,458.25 <br />9,458.25 <br />100.00 <br />100.00 <br />0.00 <br />9,458.25 <br />9,458.25 <br />100.00 <br />100.00 <br />791.50 <br />1,986.50 <br />1,986.50 <br />71.51 <br />71.51 <br />791.50 <br />1,986.50 <br />1,986.50 <br />71.51 <br />71.51 <br />791.50 <br />11,444.75 <br />11,444.75 <br />93.53 <br />93.53 <br />0.00 <br />0.00 <br />791.50 <br />User ID ksobecki 08/05/201010:21 AM Page 12 <br />