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N�U <br />' <br />HISTORIC PRESERVATION <br />CDY�1!SS|ON <br />BUDGET $18,000 <br />Treasurer/' Report as <br />of Jan. 26, 1982 <br />Line <br />1982 <br />Currant <br />Balance, <br />Item <br />Budgeted <br />Bills <br />lll <br />Historic Preservation <br />Planner <br />$14,500.00 <br />$ 1,208,33 <br />13,291,67 <br />212 <br />Postage <br />250.00 <br />-O- ' <br />250.00 <br />213 <br />Travel Expense <br />200.00 <br />-U- <br />200.00 <br />214 <br />Mileage Allowance <br />150.00 <br />-O- <br />150.00 <br />2l� <br />Books <br />' <br />' <br />l�O OU <br />, <br />-0- <br />100 .00 <br />. <br />241 <br />Printing, Other than <br />Office Supplies <br />300.00 <br />-O- <br />300.00 <br />243 <br />Photography <br />' <br />250.00 <br />-O- <br />250.00 <br />244 <br />Stationery & Printing <br />O <br />150-00 <br />-OOO - <br />lSO^DD <br />245 <br />Blueprinting <br />' <br />50.00 <br />-O- <br />50.00 <br />246 <br />Photocopying <br />100.00 <br />-O- <br />100.00 <br />252 <br />Equipment <br />100.00 <br />-O- <br />100,00 <br />261 <br />Legal Services <br />� <br />uuOD <br />R | . <br />- O <br />OO- �OO <br />. <br />263 <br />Technical Assistance <br />` <br />500.00 <br />153,50 <br />346.50 <br />265 <br />Publication of Legal <br />Notices <br />�O0 . <br />-OOO - <br />lOO.OO <br />360 <br />Office Supplies <br />350.00 <br />-O- <br />350.00 <br />570 <br />Dues <br />50.00 <br />-O- <br />SO.00 <br />571 <br />Subscriptions ' <br />50-00 <br />-O- <br />50 -00 <br />Total <br />$18,000.00 <br />$1,361.83 <br />$16,638.17 <br />DNR Grant <br />$ 1,924.52 <br />$ 104.16 <br />$ -O- <br />Pr-~`act City Survey <br />$ 4,226.37 <br />$ 330.17 <br />$ 883.28 <br />Project Small Town <br />$ 5,500.00 <br />$ 7.84 <br />$ 4^058.03 <br />Survey <br />Southhold Restora- <br />$ 1,500.00 <br />$ 700.00 (cash advance) <br />$ 361.76 <br />tions <br />_ <br />