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December 1985
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December 1985
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11/4/2019 12:40:58 PM
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6/8/2020 10:06:55 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001490
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I <br />Historic Preservation Commission Budget $3,500 - Treasurer's Report as of December 4, 1985 <br />LINE ITEM BUDGET FOR 1985 CURRENT BILLS YEAR TO DATE BALANCE <br />212 Postage (+ $39.84 from #242, 243) $ 150.00 $ 49.73 $ 189.84 -0- <br />213 Travel (+ 27.71 from #220, 243) 200.00 29.02 244.24 -0- <br />214 Mileage Allowance (+ $12.10 from 242) 200.00 12.10 212.62 -0- <br />215 Books 100.00 -0- 82.95 -0- <br />220 Conference Expenses (- $20.00 to #213) 200.00 -0- 180.00 -0- <br />241 Printing (+ $.90 from #242) 50.00 10.25 50.90 -0- <br />242 Landmark & District Administration Cost 349.00 -0- 304.12 -0- <br />(+ $37.00 Quietus #2117 - $44.88 to <br />#212, 214, 241, 360) <br />243 Photography (- $48.27 to #212, 213, 360) 250.00 26.17 201.73 -0- <br />244 Stationery & Printing (- $25.00 to #360) 25.00 -0= -0- -0- <br />252 Equipment (- $.23 to #360) 75.00 -0- 67.15 -0- <br />261 Legal Services (- $465.73 to #360, + $53.00, 953.00 193.77 487.27 -0- <br />Quietus #2216) <br />263 Technical Assistance (- $321.38 to #360) 560.00 -0- 401.25 -0- <br />265 Publication of Legal Notices 50.00 -0- 57.62 -0- <br />360 Office Supplies (+ $875.94 from 242, 243, 400.00 895.64 1,275.94 -0- <br />244, 252, 261, 263, 570, 571) <br />570 Dues (- $20.00 to #360) 50.00 -0- 30.00 -0- <br />571 Subscriptions (- $11.00 to #360) 50.00 -0- 39.00 -0- <br />TOTAL X3,824.63 $1,304.45 3,824.63 -0- <br />-'SMALL TOWN SURVEY $ 9,715.04 $1,626.98 $ 9,705.04 $10.00 <br />HISTORIC PRESERVATION FUND $24,550.00 $7,849.91 $24,548.26 -0- <br />(Dept. of Interior, Community <br />Development, and County Commissioner Grants) <br />
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