Laserfiche WebLink
I <br />FINANCIAL REPORT <br />` HISTORIC PRESERVATION COMMISSION <br />January 1 thru June 30, 1997 <br />L' <br />• <br />Expenses <br />1/1/97 Balance fwd from county <br />County appropriation <br />to date - Director Salary 11100.00 <br />to date - Asst Director salary 7916.00 <br />to date - received from county <br />to date - received from CDBG <br />to date - office & grant expenses 6118.26 <br />to date - received from grant sources <br />25134.26 <br />Revenue <br />218.22 <br />3500.00 <br />11199.00 <br />7916.00 <br />7231.25 <br />29965.47 <br />BUDGET CONSIDERATIONS FOR REMAINDER OF YEAR <br />R -E Available from County <br />Projected office expenses <br />Current Balance in CDBG <br />Projected Admin Asst salary <br />Recent claim on DHPA grant <br />4831.21 <br />,1750. 00 <br />3081.21 available <br />10302.00 <br />8652.00 <br />1650.00 available <br />4718.00 available . <br />TOTAL available for closing out this year's <br />special projects and initiating next year's.............$9449.21 <br />