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November 1982
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November 1982
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Last modified
1/11/2019 1:16:24 PM
Creation date
6/8/2020 10:06:40 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001404
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HISTORIC PRESERVATI <br />OMISSION BUDGET <br />$18;000 <br />Treasurer's Report <br />as of November'30, <br />1982, <br />Line <br />Item <br />,` Budgeted for 1982 <br />Current Bills <br />Transfer, <br />Account No_ <br />Balance <br />11,1 <br />Historic "Preservation Panner <br />$14,500.00 - <br />$2,416.70 <br />$ f_,. -0- . <br />212" <br />Postage <br />250.001.". <br />19:04 <br />$ -122.44' <br />`to -=-7-263 -, <br />3,36 <br />213, <br />Traver Expense <br />200.00 <br />-0-" <br />-"87.50 <br />t0-7-,--263. <br />-0- . <br />. 214 <br />Mileage Allowance <br />150.00. <br />21.78 <br />- .; 2-93 <br />to --=--215 " <br />-0- <br />-•54.01 <br />to -----263 <br />215 <br />Books <br />100.00 <br />39.95 <br />+ 2.93 <br />from ---214 <br />-0- <br />241 <br />Printing,.Other than..Office Supplies <br />300.00 <br />1.36 <br />- 72.88. <br />to= ----243 <br />31:74 <br />". 243 <br />Photography <br />250.00 <br />291.28 <br />+122.43 <br />from ---244,241 <br />-0- <br />0 - <br />Stationery, & <br />Stationery"& Printing <br />150.00. <br />-0- <br />-49.55 <br />to -----243 <br />38.90'. <br />245,. <br />Blueprinting <br />50.00 <br />-0= <br />- 50.00 <br />to -----263 <br />-0- <br />246 <br />Photocopying <br />100.00 <br />-0- <br />-100.00 <br />to -----571 <br />-0- <br />252 <br />Equipment <br />100.00, <br />=0- <br />- 38.80 <br />to -----571 <br />-0= <br />261 <br />Legal Services-," <br />800.00. <br />-0- <br />-0- <br />263 <br />Technical] Assistance <br />500.00 <br />.423.50 <br />+448.75 <br />from --f265,245 .. <br />25.25 <br />212,213 <br />571;214 <br />265 <br />Publication of Legal Notices <br />100.00 <br />-0- <br />-100.00 <br />to -----263 <br />-0- <br />360 ,Office <br />'Supplies <br />350.00 <br />-0-, <br />16.15 <br />570 <br />Dues <br />50.00 <br />25.00 <br />-0- <br />.. 571 <br />Subscriptions <br />50.00 <br />138.00" - <br />+138.80 <br />from ---246,252 <br />-0- <br />''. <br />- 34.80` <br />to ----- 263. <br />TOTAL <br />$18,000.00 <br />$3,376.61" <br />$ ".115.40 <br />. <br />Project Small .Town Survey <br />$ 7,000.00 <br />$ -0- <br />$4;"048.83 . <br />
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