Laserfiche WebLink
9 <br />0 <br />9 <br />HISTORIC PRESERVATION <br />C01MISSI0N 8ODQEI $3,500 <br />Treasurer's Report <br />as of July 31, 1985 <br />LINE <br />ITEM <br />BUDGET FOR 1985 <br />COBDE0I BILLS <br />YEAR TO DATE <br />BALANCE <br />212 <br />Postage <br />$ 150.00 <br />$ 13.40 <br />$ 94^97 <br />$ 55-03 <br />213 <br />Travel <br />200'00 <br />-O- <br />156,24 <br />43~76 <br />214 <br />Mileage Allowance <br />200.00 <br />43.87 <br />170.59 <br />29.41 <br />215 <br />Books <br />I00,00 <br />-U- <br />82.95 <br />17.05 <br />220 <br />Conference Expenses <br />200.00 <br />-O- <br />180.00 <br />20.80 <br />241 <br />Printing <br />50,08 <br />2.26 <br />17.64 <br />32.36 <br />242 <br />Landmark & District Administration <br />300.00 <br />-O- <br />278.85 <br />21.15 <br />Cost <br />2�3 <br />Photography <br />250.00 <br />. <br />2� 46 <br />, <br />, <br />l7� 56 <br />74`44 <br />244 <br />Stationery 6 Printing <br />25.00 <br />-O- <br />-0- <br />25-00 <br />252 <br />Equipment <br />75.00 <br />-U- <br />67.15 <br />-23 <br />261 <br />Legal Services <br />900,00 <br />98.00 <br />243.50 <br />656.50 <br />263 <br />Technical Assistance <br />722,63 <br />174.00 <br />259,50 <br />463.13 <br />265 <br />/+b145'5Oic tioOuietusn of �#O574)al ices <br />50,00 <br />-O- <br />57.62 <br />-0- <br />360 Office Supplies <br />400,00 <br />8O.61 <br />316.88 <br />83,12 <br />570 Dues <br />50.00 <br />-O- <br />30^00 <br />20-80 <br />�7l Subscriptions <br />50 0 <br />50.00 <br />-O- <br />-0- <br />O <br />|l.00 <br />TOTAL <br />$ 3°722.63 <br />$ 628.58 <br />$2,170,45 <br />$1,552.18 <br />SMALL TOWN SURVEY <br />� 7,450.00 <br />$ 293.27 <br />$4,690.94 <br />- �2 ,8q8,A6 <br />HISTORIC PRESERVATION FUND <br />` � <br />�l ,�OU,0O <br />$1,437.44 <br />$9,770.24 <br />, �� , 76 , <br />72q <br />(Dept, of Interior, Community <br />| <br />Development, and County Commissioner Grants) <br />� <br />