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HISTORIC <br />PRESERVATION & ISSION BUDGET <br />$17,000 <br />• <br />Treasurer's Report 'as of Dec. 1 1 <br />, <br />1981 <br />Line <br />1981 <br />Current <br />Item <br />Budgeted <br />Bills <br />Balance <br />111 <br />Historic Preservation Planner <br />$ <br />13,600.00 <br />(+488.71 trans.) <br />$ <br />488.71 <br />$ <br />-0- <br />115 <br />Research Assistant <br />-0- <br />-0- <br />-0- <br />212 <br />Postage <br />300.00 <br />(-118.71 trans.) <br />14.81 <br />-0- <br />213 <br />Travel Expense <br />500.00 <br />-0- <br />-0- <br />215 <br />Books <br />100.00 <br />(-5.12 trans.) <br />-0- <br />-0- <br />241 <br />Printing,Other than Office Supplies <br />300.00 <br />(+92.89 trans.) <br />109.70 <br />-0- <br />243 <br />Photography and Blueprinting <br />250.00 <br />(-41.68 trans.) <br />12.10 <br />-0- <br />244 <br />Stationery and Printing <br />150.00 <br />-0- <br />-0- <br />252 <br />Equipment <br />100.00 <br />(-41.50 trans.) <br />-0- <br />-0- <br />261 <br />Legal Services <br />800.00 <br />(-380.00 trans.) <br />120.00 <br />-0- <br />263 <br />Technical Assistance <br />500.00 <br />-0- <br />-0- <br />265 <br />Publication of Legal Notices <br />100.00 <br />-0- <br />-0- <br />360 <br />Office Supplies <br />300.00 <br />(+7,21 trans.) <br />7.21 <br />-0- <br />570 <br />Dues Subscriptions <br />100.00 <br />(-1.80 trans.) <br />25.00 <br />-0- <br />Total <br />$ <br />17,100.00 <br />$ <br />777.53 <br />$ <br />-0- <br />DNR Grant <br />$ <br />1,924.52 <br />$ <br />130.65 <br />$ <br />233.14 <br />Project City Survey <br />$ <br />3,026.31 <br />$ <br />-0- <br />$ <br />313.45 <br />Project Small Town <br />$ <br />5,500.00 <br />$ <br />636.15 <br />$ <br />4,174.94 <br />Survey <br />Southhold Restora- <br />$ <br />1,500.00 <br />$ <br />117.33 <br />$ <br />1,061.76 <br />tions <br />