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April 1985
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April 1985
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Last modified
11/4/2019 12:40:58 PM
Creation date
6/8/2020 10:06:53 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001490
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HISTORIC PRESERVATION COMMISSION BUDGET $3,500 <br />Treasurer's Report as of April 1, 1985 <br />LINE ITEM BUDGET FOR 1985 CURRENT BILLS <br />212 Postage <br />213 Travel <br />214 Mileage Allowance <br />215 Books <br />220 Conference Expenses <br />241 Printing <br />242 Landmark & District Administration <br />Cost <br />$ 150.00 <br />200.00 <br />200.00 <br />100.00 <br />200.00 <br />50.00 <br />300.00 <br />243 <br />Photography <br />-0- <br />250.00 <br />244 <br />Stationery & Printing <br />59.45 <br />25.00 <br />252 <br />Equipment <br />4.04 <br />75.00 <br />261 <br />Legal Services <br />26.59 <br />900.00 <br />263 <br />Technical Assistance(Quietus <br />#7619 <br />592.13 <br />153.50 <br />$32.13) <br />-0- <br />592.13 <br />265 <br />Publication of Legal Notices <br />75.03 <br />50.00 <br />360 <br />Office Supplies <br />39.00 <br />400.00 <br />570 <br />Dues <br />$3,947.67 <br />50.00 <br />571 <br />Subscriptions <br />50.00 <br />TOTAL <br />$ <br />3,592.13 <br />SMALL TOWN SURVEY <br />$ <br />7,000.00 <br />HISTORIC PRESERVATION FUND <br />$18,500.00 <br />(Dept. of Interior, Community <br />Development, and County Commissioner Grants) <br />$ 18.65 <br />-0- <br />-0- <br />-0- <br />-0- <br />2.10 <br />60.14 <br />22.34 <br />-0- <br />-0- <br />126.00 <br />-0- <br />-0- <br />23.29 <br />0--0- <br />23.29 <br />-0- <br />-0- <br />$ 252.52 <br />-0- <br />$1,436.66 <br />YEAR TO DATE <br />BALANCE <br />$ 59.34, <br />$ 90.66 <br />-0- <br />200.00 <br />45.63 <br />154.37 <br />59.45 <br />40.55 <br />-0- <br />200.00 <br />4.04 <br />45.96 <br />80.94 <br />219.06 <br />26.59 <br />223.41 <br />-0- <br />25.00 <br />67.15 <br />.23 <br />153.50 <br />746.50 <br />-0- <br />592.13 <br />57.62 <br />-0- <br />75.03 <br />324.97 <br />-0- <br />50.00 <br />39.00 <br />11.00 <br />$ 668.29 <br />$ 2,923.84 <br />$3,947.67 <br />$ 3,192.13 <br />$4,228.99 <br />$14,271.01 <br />
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