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Location Budget as of 05-31-2010 <br />Note: Includes transactions after the last posted date of 01-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 05/31/2010 <br />Loc: 037 Historic Preservation <br />Account <br />Unencumbered <br />Original <br />Addt'I/Adj <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 />42,065.80 <br />63.69 <br />63.69 <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 />325.60 <br />65.12 <br />65.12 <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 GovT. <br />8,730.00 <br />41.34 <br />41.34 <br />22010 <br />Gas Oil & Lubricants <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />000 <br />General GovT. <br />160.00 <br />100.00 <br />100.00 <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 />273.70 <br />91.23 <br />91.23 <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 GovT. <br />32020 <br />Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />000 <br />General Gov'T. <br />32200 <br />Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />000 <br />General GovT. <br />32350 <br />Postage <br />1,000.00 <br />57.90 <br />1,057.90 <br />0.00 <br />000 <br />General GovT. <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 />39010 <br />Dues & Subscription <br />245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 <br />General Gov'T. <br />Saint Joseph County <br />User ID ksobecki 06/02/2010 11:21 AM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />10,118.80 <br />19, 881.20 <br />19,881.20 <br />66.27 <br />66.27 <br />13, 865.40 <br />22,184.60 <br />22,184.60 <br />61.54 <br />61.54 <br />23,984.20 <br />42,065.80 <br />42,065.80 <br />63.69 <br />63.69 <br />1,854.14 <br />171.80 <br />171.80 <br />8.48 <br />8.48 <br />174.40 <br />325.60 <br />325.60 <br />65.12 <br />65.12 <br />0.00 <br />225.00 <br />225.00 <br />100.00 <br />100.00 <br />2,028.54 <br />722.40 <br />722.40 <br />26.26 <br />26.26 <br />12,386.00 <br />8,730.00 <br />8,730.00 <br />41.34 <br />41.34 <br />0.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />0.00 <br />160.00 <br />160.00 <br />100.00 <br />100.00 <br />178.42 <br />879.48 <br />879.48 <br />83.13 <br />83.13 <br />26.30 <br />273.70 <br />273.70 <br />91.23 <br />91.23 <br />0.00 <br />200.00 <br />200.00 <br />100.00 <br />100.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />User ID ksobecki 06/02/2010 11:21 AM Page 60 <br />