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June 1985
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June 1985
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Last modified
11/4/2019 12:40:58 PM
Creation date
6/8/2020 10:06:57 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001490
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HISTORIC PRESERVATION COMMISSION BUDGET $3,500 <br />Treasurer's Report as of June 7, 1985 <br />LINE ITEM <br />BUDGET FOR 1985 <br />CURRENT BILLS <br />YEAR TO DATE <br />BALANCE <br />212 <br />Postage <br />$ 150.00 <br />$ <br />-0- <br />$ 81.57 <br />$ 68.43 <br />213 <br />Travel <br />200.00 <br />86.24 <br />156.24 <br />43.76 <br />214 <br />Mileage Allowance <br />200.00 <br />7.18 <br />126.72 <br />73.28 <br />215 <br />Books <br />100.00 <br />-0- <br />75.45 <br />24.55 <br />220 <br />Conference Expenses <br />200.00 <br />150.00 <br />180.00 <br />20.00 <br />241 <br />Printing <br />50.00 <br />2.26 <br />8.36 <br />41.64 <br />242 <br />Landmark & District Administration 300.00 <br />68.27 <br />153.71 <br />146.29 <br />Cost <br />243 <br />Photography <br />250.00 <br />81.46 <br />151.12 <br />98.88 <br />244 <br />Stationery & Printing <br />25.00 <br />-0- <br />-0- <br />25.00 <br />252 <br />Equipment <br />75.00 <br />-0- <br />67.15 <br />.23 <br />261 <br />Legal Services <br />900.00 <br />-0- <br />153.50 <br />746.50 <br />263 <br />Technical Assistance <br />677.13 <br />-0- <br />-0- <br />677.13 <br />265(Publica0tioniofuLegal6N)tices <br />50.00 <br />-0- <br />57.62 <br />-0- <br />360 <br />Office Supplies <br />400.00 <br />30.74 <br />121.98 <br />278.02 <br />570 <br />Dues <br />50.00 <br />15.00 <br />30.00 <br />20.00 <br />571 <br />Subscriptions <br />50.00 <br />-0- <br />39.00 <br />11.00 <br />TOTAL <br />$ 3,677.13 <br />$ <br />441.15 <br />$1,402.42 <br />$ 2,274.71 <br />SMALL TOWN SURVEY <br />$ 7,000.00 <br />-0- <br />$3,947.67 <br />$ 3,193.13 <br />HISTORIC PRESERVATION FUND <br />$18,500.00 <br />$1,407.16 <br />$6,937.81 <br />$11,562.19 <br />(Dept. of Interior, Community <br />Development, and County Commissioner Grants) <br />• <br />0 <br />
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