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Location Budget as of 05-31-2013 <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 Original Addt'1/Adj Total <br />Object Description Appropriation Appropriation Appropriation Encumbrance <br />39010 Dues & Subscription 245.00 0.00 245.00 0.00 <br />000 General Gov'T. <br />30000 Totals 18,521.00 672.00 19,193.00 0.00 <br />Location Totals """" — 92,878.00 791.32 93,669.32 0.00 <br />Investment Accounts <br />Transfer Accounts <br />Saint Joseph County <br />I <br />0.00 <br />39,385.22 <br />User ID ksobecki 06/03/2013 02:29 PM Page 60 <br />Unencumbered <br />Unexpended <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />0.00 <br />245.00 <br />245.00 <br />100.00 <br />100.00 <br />8,093.30 <br />11,099.70 <br />11,099.70 <br />57.83 <br />57.83 <br />39,385.22 <br />54,284.10 <br />54,284.10 <br />57.95 <br />57.95 <br />0.00 <br />0.00 <br />39,385.22 <br />User ID ksobecki 06/03/2013 02:29 PM Page 60 <br />