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LocatiolI kdget 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 - Original Addt'I/Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />30000 Totals "*"*"""*"****'**'**"'*** 22,021.00 1,157.90 23,178.90 0.00 <br />Location Totals 88,996.00 2,983.84 91,979.84 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Sai,Joseph County <br />0.00 <br />38,603.46 <br />User ID ksobecki 06/02/2010 11:21 AM Page 61 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />12, 590.72 <br />10,588.18 <br />10, 588.18 <br />45.68 <br />45.68 <br />38,603.46 <br />53,376.38 <br />53,376.38 <br />58.03 <br />58.03 <br />0.00 <br />0.00 <br />38,603.46 <br />User ID ksobecki 06/02/2010 11:21 AM Page 61 <br />