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o . User ID ksob 06/03/20fW9 PM Page 59 <br />IM I <br />Location Budget as of 05-31-2013 <br />Saint Joseph County <br />Note: Includes transactions after the last posted date of 01-01-2013. <br />Fund: 1000 County General for 01/01/2013 thru 05/31/2013 <br />Loc: 0037 Historic Preservation <br />Account <br />Original <br />AddVI/Adj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />11075 Deputy Director <br />34,200.00 <br />0.00 <br />34,200.00 <br />0.00 <br />14,469.18 <br />19,730.82 <br />19,730.82 <br />000 General Gov'T. <br />57.69 <br />57.69 <br />11309 Historic Preservation Admin. <br />38,332.00 <br />0.00 <br />38,332.00 <br />0.00 <br />16,217.41 <br />22,114.59 <br />22,114.59 <br />000 General GovT. <br />57.69 <br />57.69 <br />10000 Totals " <br />72,532.00 <br />0.00 <br />72,532.00 <br />0.00 <br />30,686.59 <br />41,845.41 <br />41,845.41 <br />57.69 <br />'57.69 <br />21030 Office Supplies <br />400.00 <br />89.32 <br />489.32 <br />0.00 <br />239.45 <br />249.87 <br />249.87 <br />000 General GovT. <br />51.06 <br />51.06 <br />22010 Gas Oil & Lubricants <br />1,200.00 <br />30.00 <br />1,230.00 <br />0.00 <br />365.88 <br />864.12 <br />864.12 <br />000 General GovT. <br />70.25 <br />70.25 <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 GovT. <br />100.00 <br />100.00 <br />20000 Totals <br />1,825.00 <br />119.32 <br />1,944.32 <br />0.00 <br />605.33 <br />1,338.99 <br />1,338.99 <br />68.87 <br />68.87 <br />31070 Other Contractual Services <br />16,216.00 <br />672.00 <br />16,888.00 <br />0.00 <br />7,924.50 <br />8,963.50 <br />8,963.50 <br />000 General GovT. <br />53.08 <br />53.08 <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 />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 />0.00 <br />400.00 <br />0.00 <br />73.58 <br />326.42 <br />326.42 <br />000 General GovT. <br />81.61 <br />81.61 <br />33010 Publication Of Legal Notices <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />17.22 <br />182.78 <br />182.78 <br />000 General GovT. <br />91.39 <br />191.39 <br />33100 Printing <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />78.00 <br />22.00 <br />22.00 <br />000 General GovT. <br />22.00 <br />22.00 <br />34040 Auto Liability <br />1,100.00 <br />0.00 <br />1,100.00 <br />0.00 <br />0.00 <br />1,100.00 <br />1,100.00 <br />000 General GovT. <br />100.00 <br />100.00 <br />o . User ID ksob 06/03/20fW9 PM Page 59 <br />IM I <br />