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May 1988
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HPC Meeting Minutes 1988
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May 1988
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11/7/2023 3:20:16 PM
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3/26/2021 4:06:32 PM
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South Bend HPC
HPC Document Type
Minutes
HPC Document Description
HPC Meeting Minutes
BOLT Control Number
1001757
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• <br />File: TR RPT MAY 88 Page 1 <br />LINE ITEM REV BUDGET 1988 CURRENT BILLS YEAR TO DATE QUIETUS BALANCE <br />(212) <br />POSTAGE <br />$500 <br />$500.00 <br />$31.95 <br />$113.55 <br />$0.00 <br />$386.45 <br />(213) <br />TRAVEL <br />$250 <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br /><214) <br />MILEAGE <br />$200 <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />(215) <br />BOOKS <br />$100 <br />$100.00 <br />$0.00 <br />$37.50 <br />$0.00 <br />$62.50 <br />(220) <br />CONF EXP <br />$250 <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />(241) <br />PRINTING <br />$100 <br />$100.00 <br />$72.62 <br />$93.14 <br />$0.00 <br />$6.86 <br /><242) <br />LNDMK AD <br />$300 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />(243) <br />PHOTOG <br />$300 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$300.00 <br />(252) <br />EQUIPMENT <br />$ 75 <br />$75.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$75.00 <br />(261) <br />LEGAL SERV <br />$375 <br />$375.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$375.00 <br />(263) <br />TECH ASST <br />$350 <br />$350.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$350.00 <br />(265) <br />LEGAL NOTE <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />(360) <br />OFFICE SUP <br />$750 <br />$750.00 <br />$19.50 <br />$237.14 <br />$0.00 <br />$512.86 <br />(570) <br />DUES <br />$ 50 <br />$50.00 <br />$0.00 <br />$25.00 <br />$0.00 <br />$25.00 <br />(571) <br />SUBSCRIP <br />$ 50 <br />$50.00 <br />$0.00 <br />$18.00 <br />$0.00 <br />$32.00 <br />TOTAL <br />$3,700.00 <br />$124.07 <br />$524.33 <br />$0.00 <br />t$3,175.67 <br />HISTORIC PRES FUND <br />$21,435.00 <br />$448.53 <br />$9,318.11 <br />$0.00 <br />$12,116.89 <br />SUR REC MGMT FUND <br />$18,154.07 <br />$3,205.35 <br />$9,081.66 <br />$0.00 <br />$9,072.41 <br />TOTAL $39,589.07 $3,653.88 $18,399.77 $0.00 $21,189.30 <br />GRAND TOTAL $43,289.07 $3,777.95 $18,924.10 $0.00 $249364.97 <br />SMALL TOWN SURVEY $994.06 $0.00 $0.00 $0.00 $994.06 <br />
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