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HISTORIC PRESERVATION COMMISSION BUDGET $3,500 <br />Treasurer's Report as of September 3, 1985 <br />LINE ITEM BUDGET FOR 1985 CURRENT BILLS <br />212 Postage $ 150.00 <br />213 Travel (- $.52 to #214) 200.00 <br />214 Mileage Allowance(+ $.52 from #213) 200.00 <br />215 Books 100.00 <br />220 Conference Expenses 200.00 <br />241 Printing 50.00 <br />242 Landmark & District Administration 300.00 <br />Cost - <br />243 <br />Photography <br />250.00 <br />244 <br />Stationery & Printing <br />25.00 <br />252 <br />Equipment <br />75.00 <br />261 <br />Legal Services <br />900.00 <br />263 <br />Technical Assistance <br />722.63 <br />265 <br />Publication of Legal Notices <br />50.00 <br />360 <br />Office Supplies <br />400.00 <br />570 <br />Dues <br />50.00 <br />571 <br />Subscriptions <br />50.00 <br />-0- <br />TOTAL <br />$ 3,722.63 <br />30.00 <br />SMALL TOWN SURVEY <br />$ 7,450.00 <br />11.00 <br />HISTORIC PRESERVATION FUND <br />$18,500.00 <br />(Dept. of Interior, Community <br />Development, and County Commissioner <br />Grants) <br />$ 14.56 <br />-0- <br />29.93 <br />-0- <br />-0- <br />14.15 <br />-0- <br />-0- <br />-0- <br />-o- <br />36.00 <br />141.75 <br />-0- <br />17.08 <br />-o- <br />-0- <br />$ 253.47 <br />$ 782.25 <br />$1,426.64 <br />YEAR TO DATE <br />BALANCE <br />$ 109.53 <br />$ 40.47 <br />156.24 <br />43.24 <br />200.52 <br />-0- <br />82.95 <br />17.05 <br />180.00 <br />20.00 <br />31.79 <br />18.21 <br />278.85 <br />21.15 <br />175.56 <br />74.44 <br />-0- <br />25.00 <br />67.15 <br />.23 <br />279.50 <br />620.50 <br />4o1.25 <br />321:38 <br />57.62 <br />-0- <br />333.96 <br />66.04 <br />30.00 <br />20.00 <br />39.00 <br />11.00 <br />$ 2,423.92 <br />$ 5,473.19 <br />$11,196.88 <br />$1,298.71 <br />$2,116.61 <br />$7,303.12 <br />