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PRESCRIBED BY DEPARTMENT OF LOCAL GOVERNMENT FINANCE <br />APPROVED BY STATE BOARD OF ACCOUNTS <br />ID YEAR CO TYPE KEY <br />BUDGET ESTIMATE FOR <br />Historic Preservation Commission <br />(Office, Board, Commission, Department, Institution or Fund) <br />(If City, Town, or Fire Protection District Budget, Enter Name) <br />For Calendar Year 2016 <br />Items <br />1. PERSONAL SERVICES <br />Salaries and Wages <br />11075 Deputy Director 34,884.00 <br />$9,000.00 from City Stipend <br />11309 Historic Preservation Admin 37,000.00 <br />$1,159.00 Crom City Stipend <br />Employee Benefits <br />Other Personal Services <br />2. SUPPLIES <br />Office Supplies <br />21030 Office Supplies <br />Operating Supplies <br />122010 Gas and Oil <br />Total Personal Services <br />297.00 <br />11,000.00 <br />Repair and Maintenance Supplies <br />22120 Garage and Motor Supplies 1225.00 <br />Other Supplies <br />Total Supplies <br />Budget Form No. 1(Rev. 2002) <br />Saint Joseph <br />(If County Budget, Enter County Name) <br />Total Estimate Approved <br />71,884.00 <br />MIX <br />0.00 <br />$71,884.00 <br />297.00 <br />1,000.00 <br />225.00 <br />0.00 <br />$1,522.00 <br />