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COMMITTEE REPORT <br />s <br />Committee: Budget and Finance <br />Date: <br />May 7, 1978 <br />7:00 P.M. <br />Place: <br />Peter Bognar Agency - 807 West <br />Washington <br />Present: Ted Wasielewski, <br />Gerry Klein, <br />Joann Sporleder, John Oxian <br />Ruth Price, <br />Candy Peck <br />CITY <br />BUDGET - 1979 <br />111 <br />Preservation Architect <br />$14,500.00 <br />213 <br />Travel Expenses <br />250,00 <br />23 <br />Instruction - Technical Assistance <br />1,000.00 <br />241 <br />Printing, Other ThanOffice <br />Supplies <br />600.00 <br />262 <br />City Plaques for Landmarks <br />2,000.00 <br />264 <br />Environmental Impact Statements <br />150.00 <br />321 <br />Gasoline <br />150.00 <br />723 <br />Used Automobile <br />2,000.00 <br />TOTAL: $20,650.00 <br />COUNTY BUDGET - <br />1978 <br />1979 <br />212 <br />Postage <br />$ 300»00 <br />$ 300.00 <br />213 <br />Travel <br />"800.00 <br />1,000.00 <br />215 <br />Books <br />125.,00 <br />200.00 <br />241 <br />Printing, other than office sup. 1+00.00 <br />200..00 <br />242 <br />Publication of legal notice <br />200,00 <br />200.00 <br />243 <br />Photography and Blue Printing <br />200.00 <br />200,00 <br />244 <br />Stationery and printing <br />100.00 <br />300.00 <br />252 <br />Equipment <br />50,00 <br />100,00 <br />261 <br />Legal Services <br />600,00 <br />800.00 <br />263 <br />Technical Assistance <br />500.00 <br />2,000:00 <br />264 <br />(Technical Assistance) <br />1,950.00 <br />---- <br />265 <br />Publications <br />300.00 <br />.225.00 <br />360 <br />Office Supplies <br />100.00 <br />200.00 <br />371 <br />(Inventory & Survey) <br />------ <br />500.00 <br />371 <br />(Publication of C.of A.) <br />250.00 <br />------ <br />372 <br />(Plaques) <br />500.00 <br />------ <br />570 <br />Dues and Subscriptions <br />150.00 <br />175.00 <br />111 <br />Historic Preservation Planner <br />10,000.00 <br />14' 500.00 <br />(Assistant Planner) <br />------ <br />9,000.00 <br />TOTALS <br />$ 16,525.00 <br />$ 29,900.00 <br />s <br />