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Location Budget <br />as of 07 -31 -2012 <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Note: Includes transactions after the last posted date of 01 -01 -2012. <br />0.00 <br />1,100.00 <br />1,100.00 <br />Fund: 1000 County General for 01/01/2012 thru 07/31/2012 <br />100.00 <br />100.00 <br />0.00 <br />Loc: 0037 Historic Preservation <br />245.00 <br />100.00 <br />Account Original <br />AddVI1Adj <br />Total <br />11, 622.97 <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />34040 Auto Liability 1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />000 General GovT. <br />0.00 <br />39010 Dues & Subscription 245.00 <br />0.00 <br />245.00 <br />0.00 <br />000 General GovT. <br />30000 Totals "" '"' """' 18,521.00 <br />864.71 <br />19,385.71 <br />0.00 <br />Location Totals 90,078.00 <br />1,220.53 <br />91,298.53 <br />0.00 <br />Investment Accounts <br />Transfer Accounts <br />U <br />1 <br />Saint Joseph County <br />0 <br />User ID ksobecki 08/02/2012 10:58 AM Page 62 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance /Percent <br />Balance /Percent <br />0.00 <br />1,100.00 <br />1,100.00 <br />100.00 <br />100.00 <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />7,762.74 <br />11, 622.97 <br />11, 622.97 <br />59.96 <br />59.96 <br />49,332.05 <br />41,966.48 <br />41,966.48 <br />45.97 <br />45.97 <br />0.00 <br />0.00 <br />49,332.05 <br />0 <br />User ID ksobecki 08/02/2012 10:58 AM Page 62 <br />