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December 1983
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December 1983
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Last modified
1/11/2019 1:16:24 PM
Creation date
6/8/2020 10:06:43 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001404
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Line Item <br />111 Historic Preservation Planner <br />212 Postage <br />213. Travel Expense <br />214 Mileage Allowance <br />215 Books <br />220 Conference Expenses <br />241 Printing, Other than Office Supplies <br />243 Photography <br />244 Stationery & Printing <br />245 Blueprinting <br />.246 Photocopying <br />252 Equipment <br />261 Legal Services <br />263 Technical Assistance <br />265 Publication of Legal Notices <br />360 Office Supplies <br />570 Dues <br />571 Subscriptions <br />TOTAL <br />Project Small Town Survey <br />HISTORIC PRESERVATIOI�MISSION BUDGET $18,900. <br />Treasurer's Report of;N8vember,;28,1983 <br />Budgeted for 1983 <br />Current Bills <br />Balance <br />$15,400.00 <br />$1,283.33 <br />$1,283.37 <br />$ 225.00 <br />$ <br />8.25 (-$31.65 to #243, 214, <br />$ <br />29.28 <br />213) <br />$ 200.00 <br />$ <br />100.00 (+ $100.00 from #215, <br />-0- <br />245, 570,213) <br />$ 150.00 <br />$ <br />19.16 (+$19.16 from #212) <br />-0- <br />$ 100.00 <br />$ <br />45.48 (-$26.06 to #213) <br />-0- <br />-0- <br />-0- <br />$ 300.00 <br />-0- (-$100.00 to #263) <br />$ <br />10.31 <br />$ 250.00 <br />$ <br />9.55 (+$9.55 from #212) <br />-0- <br />$ 150.00 <br />-0- <br />-0- <br />$ 50'.00 <br />-o- (-$6.00 to #213) <br />-0- <br />$ 100.00 <br />-0- (-$50.00 to #263) <br />--0- <br />$ 75.00 <br />-0- <br />-0- <br />$ 850.00 <br />$ <br />54.00 <br />$ <br />389.00 <br />$ ,500.00 <br />$ <br />136.00 (+$184.00 from #241, 246, <br />'$ <br />48.00 <br />571) <br />$ 50.00 <br />-0- <br />$ <br />50.00 <br />$ 400.00 <br />$ <br />18.61 <br />$ <br />::21.95 <br />$ :50.00 <br />$ <br />40.00 (-$10.00 to #213) <br />-0- <br />$ 50.00 <br />-0- (-$34.00 to #263) <br />-0- <br />$18,900.00 <br />$1,714.38 <br />$1,831.91 <br />$ 7,000.00 <br />$ <br />460.75 <br />$ <br />679.58 <br />
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