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October 1985
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October 1985
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Last modified
11/4/2019 12:40:58 PM
Creation date
6/8/2020 10:06:59 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 October 2, 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 (+$12.00 Quietus (1143) <br />243 Photography <br />244 Stationery & Printing <br />252 Equipment <br />26.1 Legal Services <br />263 Technical Assistance <br />265 Publication of Legal Notices <br />360 Office Supplies <br />570 Dues <br />571 Subscriptions <br />$ 150.00 <br />200.00 <br />200.00 <br />100.00 <br />200.00 <br />50.00 <br />31'2.00 <br />250.00 <br />25.00 <br />75.00 <br />900.00 <br />560.00 <br />50.00 <br />400.00 <br />50.00 <br />TOTAL $ 3,734.63 <br />SMALL TOWN SURVEY $ 7,450.00 <br />HISTORIC PRESERVATION FUND $18,500.00 <br />(Dept. of Interior, Community <br />Development, and County Commissioner Grants) <br />$ 13.14 <br />10.05 <br />-0- <br />-0- <br />-0- <br />4.66 <br />25.27 <br />-0- <br />-0- <br />-0- <br />14.00 <br />-0- <br />-0- <br />34.16 <br />-0- <br />$ 101.28 <br />479.63 <br />$4,043.98 <br />YEAR TO DATE <br />$ 122.67 <br />166.29 <br />200.52 <br />82.95 <br />180.00 <br />36.45 <br />304.12 <br />175.56 <br />-0- <br />67.15 <br />293.50 <br />401.25 <br />57.62 <br />368.12 <br />30.00 <br />39.00 <br />$ 2,525.20 <br />$ 5,952.82 <br />$15,240.86 <br />BALANCE <br />$ 27.33 <br />33.19 <br />-0- <br />17.05 <br />20.00 <br />13.55 <br />7.88 <br />74.44 <br />25.00 <br />.23 <br />606.50 <br />321.38 <br />-0- <br />31.88 <br />20.00 <br />11.00 <br />$1,209.43 <br />$1,636.98 <br />$3,259.14 <br />
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