Laserfiche WebLink
0 <br />REVENUE <br />HISTORIC PRESERVATION COMMISSION <br />PRELIMINARY BUDGET FOR 1996 <br />St Joseph County $32880 <br />Block Grant from City of South Bend (1) $19000 <br />Anticipated Grants from other sources$15000 <br />$66880 <br />Director Salary <br />$18850 <br />Director Fringe Benefits <br />$700 <br />(Employer Share - Insurance, PERF, etc.) <br />$3200 <br />Director Employment costs FICA) <br />$1430 <br />Assistant Salary <br />$17000(l) <br />Assistant Employment Costs <br />$1000 <br />(FICA, Worker's Comp.) <br />$2000(l) <br />Phone <br />$42480 <br />OFFICE EXPENSES <br />Books <br />$150 <br />Conferences (includes lodging) <br />$700 <br />Copier <br />$1500 <br />Dues & Subscriptions <br />$300 <br />Legal Notices <br />$100 <br />Legal Services <br />$1000 <br />Office Supplies <br />$400 <br />Phone <br />$300 <br />Photography <br />$750 <br />Postage <br />$300 <br />Printing <br />$200 <br />Travel <br />-iPECIAL Pi,.OJECTS <br />Norrtintt;nns, etc. (contmctt.� (2) <br />—osz: non-cQunty items uHPC or-,.)unts m*+!=:) we fujided' by - 1E <br />Spe,,-: project.- .ue fun, frcrndiverS&, grant s :.,c, -,s x6 i <br />provid(.dr , -")sa t r;c� Illy by %.rtb1'-.j*'ions and ir; -kir'd <br />!ov f <br />1�1 <br />