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PROJECTED HPC STAFF BUDGET: 1992 <br />Available grant monies not yet expended from the 1991-1992 Survey <br />Records Management Grant (the city survey) total $17,368.47. This <br />money will be expended by June 31, 1992. Application has been <br />made for a grant to cover the remainder of the year --$12,435.00 <br />(half of grant year 1992 -1993) --which will be used for expenses <br />related to assembling the South Bend Sites and Structures Summary <br />Report. <br />Community Development Block Grant monies will amount to <br />$13,650.00 for 1-1-92 to 12-31-92 if we receive the same amount <br />as 1991. The CDBG monies can only be used in 1992 for salaries <br />directly related to preservation activities in the city of South <br />Bend. <br />The county has set aside $39,383.21 as the HPC budget for 1992. <br />As usual, we will have $4000.00 of this for office expenses; the <br />remainder will cover other expenses until we are reimbursed by <br />our various grants. <br />Grant Income <br />1991-92 Survey Records Management (State) Grant: <br />1992-93 Summary Report (State) Grant, 1992 Share: <br />1992 Community Development Block Grant: <br />Grant Exoenses <br />Personnel: <br />Mileage: <br />Film/Printing: <br />Database: <br />Supplies: <br />PERSONNEL <br />$17,368.00 <br />12,435.00 <br />13.650.00 <br />$43,453.47 <br />Administrative Assistant/Survey Manager - $16,249.96 <br />$7749.96 (present salary thru 6-31) <br />8500.00 (salary thru 12-31) <br />$16,249.96 <br />Architectural Surveyor - $ 5,733.00 <br />Contract hourly wages from 1-1-92 thru <br />6-31-92. No Surveyor will be needed <br />after the end of June. <br />$34,995.96 <br />1,200.00 <br />3,500.00 <br />500.00 <br />3.257.51 <br />$43,453.47 <br />