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iHISTORIC <br />PRESERVATION <br />W ISSION <br />BUDGET $17,100 <br />0 <br />Treasurer's Report <br />as of Oct. <br />23, 1981 <br />Line <br />1981 <br />Current <br />Item <br />Budgeted <br />Bills <br />Balance <br />111 <br />Historic Preservation Planner <br />$ <br />13,600.00 <br />$ <br />733.37 <br />$ <br />-0- <br />115 <br />Research Assistant <br />-0- <br />-0- <br />-0- <br />212 <br />Postage <br />300.00 <br />(-2.23 <br />19.25 <br />133.52 <br />transfer) <br />213 <br />Travel Expense <br />500.00 <br />(+20.00 <br />20.00 <br />-0- <br />0- <br />transfer) <br />transfer) <br />215 <br />Books <br />100.00 <br />9.63 <br />5.12 <br />241 <br />Printing, Other than Office Supplies <br />300.00 <br />9.25 <br />16.81 <br />243 <br />Photography and Blueprinting <br />250.00 <br />-0- <br />53.78 <br />244 <br />Stationery and Printing <br />150.00 <br />-0- <br />-0- <br />252 <br />Equipment <br />100.00 <br />-0- <br />41.50 <br />261 <br />Legal Services <br />800.00 <br />300.00 <br />500.00 <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 />(+2.23 trans) 18.50 <br />-0- <br />570 <br />Dues Subscriptions <br />100.00 <br />(-20.00 trans) -0- <br />26.80 <br />Total <br />$ <br />17,100.00 <br />$ <br />1,110.00 <br />$ <br />777.53 <br />DNR Grant <br />$ <br />1,924.52 <br />$ <br />90.45 <br />$ <br />363.79 <br />Project City Survey <br />$ <br />3,026.31 <br />$ <br />351.15 <br />$ <br />313.45 <br />Project Small Town <br />$ <br />5,500.00 <br />$ <br />390.91 <br />$ <br />4,811.09 <br />Survey <br />Southhold Restora- <br />$ <br />1,500.00 <br />$ <br />41.60 <br />$ <br />1,179.09 <br />tions (STS) <br />a <br />