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Location Budget as of 07-31 -2012 <br />Saint Joseph County <br />Note: Includes transactions after the last posted <br />date of 01 -01 -2012. <br />Fund: 1000 County General for 01/01/2012 thru 07/31/2012 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />Addt'l/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />11075 Deputy Director <br />33,000.00 <br />0.00 <br />33,000.00 <br />0.00 <br />19,038.45 <br />13,961.55 <br />13,961.55 <br />000 General GovT. <br />42.31 <br />42.31 <br />11309 Historic Preservation Admin. <br />37,132.00 <br />0.00 <br />37,132.00 <br />0.00 <br />21,422.25 <br />15,709.75 <br />15,709.75 <br />000 General Gov'T. <br />42.31 <br />42.31 <br />10000 Totals <br />70,132.00 <br />0.00 <br />70,132.00 <br />0.00 <br />40,460.70 <br />29,671.30 <br />29,671.30 <br />42.31 <br />42.31 <br />21030 Office Supplies <br />400.00 <br />329.19 <br />729.19 <br />0.00 <br />507.47 <br />221.72 <br />221.72 <br />000 General Gov'T. <br />30.41 <br />30.41 <br />22010 Gas Oil & Lubricants <br />800.00 <br />26.63 <br />826.63 <br />0.00 <br />601.14 <br />225.49 <br />225.49 <br />000 General Gov'T. <br />27.28 <br />27.28 <br />22120 Garage & Motor Supplies <br />225.00 <br />0.00 <br />225.00 <br />0.00 <br />0.00 <br />225.00 <br />225.00 <br />000 General Gov T. <br />100.00 <br />100.00 <br />20000 Totals <br />1,425.00 <br />355.82 <br />1,780.82 <br />0.00 <br />1,108.61 <br />672.21 <br />672.21 <br />37.75 <br />37.75 <br />31070 Other Contractual Services <br />16,216.00 <br />133.67 <br />16,349.67 <br />0.00 <br />6,859.67 <br />9,490.00 <br />9,490.00 <br />000 General Gov'T. <br />58.04 <br />58.04 <br />32020 Travel <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />100.00 <br />100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />32053 Public Relations <br />0.00 <br />150.00 <br />150.00 <br />0.00 <br />150.00 <br />0.00 <br />0.00 <br />000 General GovT. i <br />> <br />0.00 <br />0.00 <br />32200 Telephone <br />160.00 <br />0.00 <br />160.00 <br />0.00 <br />0.00 <br />160.00 <br />160.00 <br />000 General Gov'T. <br />100.00 <br />100.00 <br />32350 Postage <br />400.00 <br />398.00 <br />798.00 <br />0.00 <br />487.01 <br />310.99 <br />310.99 <br />000 General GovT. <br />38.97 <br />38.97 <br />33010 Publication Of Legal Notices <br />200.00 <br />10.54 <br />210.54 <br />0.00 <br />54.56 <br />155.98 <br />155.98 <br />000 General Gov'T. <br />74.09 <br />74.09 <br />33100 Printing <br />100.00 <br />172.50 <br />272.50 <br />0.00 <br />211.50 <br />61.00 <br />61.00 <br />000 General GovT. <br />22.39 <br />22.39 <br />User ID ksobecki <br />08/02/2012 10:58 AM <br />Page 61 <br />