Laserfiche WebLink
i <br />0 <br />0 <br />HISTORIC PRESERVATION COMMISSION BUDGET $18,900 <br />Treasurer's <br />Report as of July 25, -M4 <br />LINE <br />ITEM <br />BUDGET FOR 1984 <br />CURRENT BILLS <br />YEAR TO DATE <br />BALANCE <br />111 <br />Director <br />$15, 00.00 <br />X1,2 3.3 <br />$8,965-.3-5-- <br />X65 <br />212 <br />Postage <br />200.00 <br />$ 14.95 <br />$ <br />160.52 <br />$ <br />39.48 <br />213 <br />Travel <br />200.00 <br />-0- <br />-0- <br />$ <br />200.00 <br />214 <br />Mileage Allowance <br />150.00 <br />-0- <br />$ <br />118.40 <br />$ <br />31.60 <br />215 <br />Books <br />100.00 <br />-0- <br />$ <br />70.15 <br />$ <br />29.85 <br />220 <br />Conference Expenses <br />200.00 <br />-07 <br />$ <br />245.50 <br />-0- <br />241 <br />Printing, Other that Office Supplies 200.00 <br />$ 6.66 <br />$ <br />21.86 <br />$ <br />178.14 <br />243 <br />Photography (+$58.00 from #244) <br />250.00 <br />$ 55.52 <br />$ <br />281.50 <br />$ <br />26.50 <br />244 <br />Stationery & Printing (-$58,00 <br />to#243) 75.00 <br />-0- <br />$ <br />17.00 <br />-0- <br />245 <br />Blueprinting <br />50.00 <br />-0- <br />-0- <br />$ <br />4.50 <br />246 <br />Photocopying <br />50.00 <br />-0- <br />-0-- <br />$ <br />50.00 <br />252 <br />Equipment <br />75.00 <br />-0- <br />$ <br />67.15 <br />$ <br />7.85 <br />261 <br />Legal Services <br />900.00 <br />$ 142.50 <br />$ <br />437.50 <br />$ <br />462.50 <br />263 <br />Technical Assistance <br />500.00 <br />$ 186.75 <br />$ <br />330.75 <br />$ <br />169.25 <br />265 <br />Publication of Legal Notices <br />50.00 <br />-0- <br />$ <br />19.42 <br />$ <br />30.58 <br />360 <br />Office Supplies <br />400.00 <br />-0- <br />$ <br />87.20 <br />$ <br />312.80 <br />570 <br />Dues <br />50.00 <br />-0- <br />$ <br />10.00 <br />$ <br />40.00 <br />571 <br />Subscriptions <br />50.00 <br />-0- <br />$ <br />16.00 <br />$ <br />34.00 <br />TOTAL <br />$18,9oo.00 <br />$1,689.72 <br />$10,866.30 <br />$8,033.70 <br />Project Small Town Survey <br />$ 7,000.00 <br />-0- <br />-0- <br />$2,782.33 <br />Industrial Buildings Study <br />$ 6,130.00 <br />$ 924.00 <br />$ <br />6,166.50 <br />$ <br />13.50 <br />Preservation Planner <br />$12,350.00 <br />$1,166.66 <br />$ <br />6,999.99 <br />$5,250.04 <br />