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LocatioikLkdget as of 08-31-2010 <br />Note: Includes transactions after the last posted date of 07-01-2010. <br />Fund: 001 County General for 01/01/2010 thru 08/31/2010 <br />Loc: 037 Historic Preservation <br />Account Original AddYl/Adj Total <br />Object Description Appropriation Appropriation Appropriation <br />39010 Dues & Subscription 245.00 0.00 245.00 <br />000 General GovT. <br />30000 Totals t 22,021.00 2,157.90 24,178.90 <br />Location Totals 88,996.00 3,983.84 92,979.84 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />User ID ksobecki 09/01/2010 12:16 PM Page 61 <br />Unencumbered <br />Unexpended <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />245.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />19,848.46 <br />4,330.44 <br />4,330.44 <br />17.91 <br />17.91 <br />23.43 <br />63,261.58 <br />29,694.83 <br />29,718.26 <br />31.94 <br />31.96 <br />0.00 <br />0.00 <br />63,261.58 <br />User ID ksobecki 09/01/2010 12:16 PM Page 61 <br />