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Budget for Fund 001 County General <br />Saint Joseph County <br />User I le - 0--010 10:26 AM Page 58 <br />Ak A6 <br />Loc <br />2010 <br />2010 - 20112010 -2011 <br />2010 <br />Ac <br />Descripti 2010 <br />2011 <br />2009 <br />2010 <br />Total <br />2011 <br />Budget <br />Budget <br />Add/Adj <br />Loc <br />ct Obj Acct Description <br />on Notes <br />Notes <br />Expend <br />Budget <br />Budget <br />Budget <br />Diff <br />Diff Pct <br />Budget <br />G1 Loc : <br />037 <br />037 <br />11075 000 Deputy Director <br />Historic $6,000 funded by City of South $6,000 funded by City of South <br />1,269 <br />30,000 <br />30,000 <br />30,000 <br />0 <br />0.00% <br />Preservati Bend Grant. <br />Bend Grant. <br />on <br />037 <br />11309 000 Historic <br />Historic <br />36,050 <br />36,050 <br />36,050 <br />36,050 <br />0 <br />0.00% <br />Preservation Admin. Preservati <br />on <br />i <br />037 <br />21030 000 Office Supplies <br />Historic <br />626 <br />200 <br />2,026 <br />400 <br />200 <br />100.00% <br />1,826 <br />Preservati <br />on <br />037 <br />22010 000 Gas Oil & <br />Historic <br />400 <br />500 <br />500 <br />800 <br />300 <br />60.00% <br />Lubricants <br />Preservati <br />on <br />037 <br />22120 000 Garage & Motor <br />Historic <br />245 <br />225 <br />225 <br />225 <br />0 <br />0.00% <br />Supplies <br />Preservati <br />on <br />037 <br />31070 000 Other Contractual <br />Historic $19,000 furideii by City of So <br />$18,000 funded by City of So <br />31,274 <br />20,016 <br />21,116 <br />19,216 <br />(800) <br />(4.00 %) <br />1,100 <br />Services <br />Preservati Gii <br />Bnd Grt <br />on <br />037 <br />32020 000 Travel <br />Historic <br />72 <br />100 <br />800 <br />100 <br />0 <br />0.00% <br />700 <br />Preservati <br />on <br />037 <br />32050 000 Instruction & <br />Historic <br />0 <br />300 <br />0 <br />0 <br />0.00% <br />300 <br />Training <br />Preservati <br />on <br />037 <br />32200 000 Telephone <br />Historic <br />160 <br />160 <br />160 <br />0 <br />0.00% <br />Preservati <br />on <br />037 <br />32350 000 Postage <br />Historic <br />630 <br />1,000 <br />1,058 <br />400 <br />(600) <br />(60.00 %) <br />58 <br />Preservati <br />on <br />037 <br />33010 000 Publication Of Legal Historic <br />77 <br />300 <br />300 <br />200 <br />(100) <br />(33.33 %) <br />Notices <br />Preservati <br />on <br />037 <br />33100 000 Printing <br />Historic <br />436 <br />200 <br />200 <br />100 <br />(100) <br />(50.00°/x) <br />Preservati <br />on <br />037 <br />34040 000 Auto Liability <br />Historic <br />Auto Insurance $1000 from City <br />1,100 <br />1,100 <br />0.00% <br />Preservati <br />SB Grant <br />on <br />User I le - 0--010 10:26 AM Page 58 <br />