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November 1985
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November 1985
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Last modified
11/4/2019 12:40:58 PM
Creation date
6/8/2020 10:06:58 AM
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South Bend HPC
HPC Document Type
Minutes
BOLT Control Number
1001490
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• s • <br />HISTORIC PRESERVATION COMMISSION BUDGET $3,500 <br />Treasurer's Report as of October 28, 1985 <br />LINE ITEM BUDGET FOR 1985 CURRENT BILLS <br />212 Postage <br />213 Travel (+ $17.05 from #215) <br />214 Mileage Allowance <br />215 Books (- $17.05 to #213) <br />220 Conference Expenses <br />241 Printing <br />242 Landmark & District Administration <br />Cost <br />$ 150.00 <br />200.00 <br />200.00 <br />100.00 <br />200.00 <br />50.00 <br />312.00 <br />243 <br />Photography <br />250.00 <br />244 <br />Stationery & Printing <br />25.00 <br />252 <br />Equipment <br />75.00 <br />261 <br />Legal Services <br />900.00 <br />263 <br />Technical Assistance <br />560.00 <br />265 <br />Publication of Legal Notices <br />50.00 <br />360 <br />Office Supplies <br />400.00 <br />570 <br />Dues <br />50.00 <br />571 <br />Subscriptions <br />50.00 <br />TOTAL <br />$ 3,734.63 <br />SMALL TOWN SURVEY <br />$ 7,450.00 <br />HISTORIC PRESERVATION FUND <br />$19,250.00 <br />(Dept. of Interior, Community <br />Development, and County Commissioner Grants) <br />$ 17.44 <br />44.43 <br />-0- <br />-o- <br />-0- <br />4.20 <br />-o- <br />=i= <br />-0- <br />-0- <br />-0- <br />-0- <br />-0- <br />12.18 <br />-0- <br />-0- <br />$ 78.25 <br />$ 479.63 <br />$1,457.49 <br />YEAR TO DATE <br />$ 140.11 <br />210.72 <br />200.52 <br />82.95 <br />180.00 <br />40.65 <br />304.12 <br />175.56 <br />-0- <br />67.15 <br />293.50 <br />401.25 <br />57.62 <br />380.30 <br />30.00 <br />39.00 <br />$ 2,603.45 <br />$ 5,952.82 <br />$16,698.35 <br />BALANCE <br />$ 9.89 <br />1.31 <br />-0- <br />-0- <br />20.00 <br />9.35 <br />7.88 <br />74.44 <br />25.00 <br />.23 <br />606.50 <br />321.38 <br />-0- <br />19.70 <br />20.00 <br />11.00 <br />$1,126.68 <br />$1,636.98 <br />$2,549.91 <br />
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