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08/28/06 MON 16:08 FAX <br />X001 <br />i <br />2007 at, do=sph County 9nd0Dt <br />COM MSION s <br />i COUNTY GENERAL <br />I <br />HISTORIC PRESERVATION <br />005 <br />4005 EXPENDED 2UD <br />BGET <br />4007 sn4tK <br />+/- <br />•/_ <br />10000 Series <br />i 1075 VEY TTY DIRECTOR <br />30,000 <br />30,000 <br />30,000. <br />0 <br />$6,000 funded by City of $ouch Bend Crm L <br />i 11309 HISTORsc MRSERVATI0N Am=- <br />35,357 <br />36,050 <br />36,050 <br />0 <br />10000 aeries <br />TOTAL 65,357 <br />66,050 <br />65,050 <br />0 <br />0.00 <br />20000 Series <br />21030 OFFICE SUPPLIES <br />2,275 <br />1,750 <br />1,750 <br />-500 <br />-28.57 <br />22010 GAS OIL L LUBRICANTS <br />500 <br />1,000 <br />883 <br />-117 <br />"41.70 <br />22120 CARAcs L MOTOR SUPPLIES <br />700 <br />700 <br />700 <br />0 <br />, <br />20000 eerie• <br />TOTAL 3,475 <br />3,450 <br />2,833 <br />-617 <br />-17.88 <br />30000 Series' <br />31070 OTHSR CON FACTUAL SERVICES <br />48,635 <br />29,000 <br />28,000 <br />-1,000 <br />-3.45 <br />32020 TRAVEL <br />450 <br />500 <br />0 <br />-500 <br />-100.00 <br />32050 INSTRUCTION & TRAINIM <br />400 <br />1,000 <br />1,000 <br />0 <br />32053 PUBLIC RELATIONS <br />7,820 <br />3,070 <br />2,570 <br />-500 <br />-16.29 <br />32200 TELEPHONE <br />249 <br />160 <br />160 <br />0 <br />32350 POSTAGE <br />1,620 <br />2,160 <br />2,160 <br />0 <br />33010 PUBLICATION OF LEGAL NOTICES <br />162 <br />500 <br />500 <br />0 <br />33100 PRINTING <br />13.100 <br />3,000 <br />3,000 <br />0 <br />37100 AUTO LEASE <br />369 <br />500 <br />500 <br />0 <br />39010 DUES & SUasCRTPTIoN <br />555 <br />750 <br />750 <br />0 <br />. 39750 DATA PROCESSING <br />55 <br />1,500 <br />1,000 <br />-500 <br />-33.33 <br />30000 series <br />TOTAA 73,415 <br />42,140 <br />39,640 <br />-2-1500 <br />-5.93 <br />40000 Series <br />44250 OFFICE HACKINES <br />474 <br />800 <br />0 <br />-800 <br />-100.00_ <br />. 45510 FURNITURE & Plk" RBS <br />3,042 <br />0 <br />0 <br />a <br />40000 Series <br />roTAL 3,516 <br />800 <br />0 <br />-500 <br />-100.00 <br />DEPARTICTT TOTAL 145,763 <br />112,440 <br />108,523 <br />-3.917 <br />-3.48 <br />DEPT. <br />37 <br />COUNTY GENERAL <br />HISTORIC P <br />RESERVATION 59 <br />8/28/2006 <br />