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F i 1 e : TREAS. REF'CiRT <br />- February 10, 1986 <br />LINE ITEM <br />BUDGET FOR 1986 CURRENT BILLS <br />PREVIOUS Y.T.D <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />POSTAGE (212) <br /><$•150.00 <br />$0.00 <br />$c.6.bc: <br />$36.63 <br />$0.00 <br />$113.37 <br />TRAVEL (213) <br />1.200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00T,200.00 <br />MILEAGE �: 21 4:? <br />$200.00 <br />$0.00 <br />i <br />$6 C . << -7 <br />x•_•0.27 <br />$O.Acl <br />- - <br />X1'3='.73 <br />BOOKS (215) <br />$100.00 <br />$0.00 <br />$12.00 <br />$12.00 <br />$0.00 <br />$83.00 <br />CONFEREPJCE EXP ( 2211) <br />1.200 . 00 <br />$0 .00 <br />$0 .00 <br />$0 .00 <br />$0 .00 <br />$200.00 <br />PRINTING <:241) <br />$30.00 <br />$0.00 <br />$13.75 <br />$13.75 <br />$0.00 <br />$16.25 <br />(n3116) LANDMARK ADP1I1-1 (242) <br />•1.300.00 <br />$0.00 <br />$15.60 <br />$15.60 <br />$6.00 <br />1.290.40 <br />PHOTOGRAPHY (243) <br />$250.00 <br />$0.00 <br />$21.50 <br />$21.50 <br />$0.00 <br />$228.50 <br />EQUIPMENT (252) <br />$70.00 <br />$0.00 <br />$67.15 <br />$67.15 <br />$0.00 <br />$2.85 <br />LEGAL SERVICES (261) <br />$900.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />•900.00 <br />TECHNICAL ASST (263) <br />1.500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$500.00 <br />LEGAL NOTICES (265) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />OFFICE 'SUPPLIES (360) <br />1.450.00 <br />$0.00 <br />$14.72 <br />$14.72 <br />$0.00 <br />$435.28 <br />DUES (570) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />SUB;CRIPTIONS (t.71) <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />TOTAL <br />$3,500.00 <br />$0.00 <br />$241.62 <br />$241.62 <br />$6.00 <br />$3,264.38 <br />HISTORIC PRESS: FUND <br />$13,600.00 <br />$796.84 <br />$1,593.68 <br />$2,390.52 <br />$0.00 <br />$11,209.48 <br />CLG FUND <br />$16,850.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$16,850.00 <br />(?3115) St"IALL TO,.K,t SURVEY <br />1.784.52 <br />$0 .00 <br />$12.72 <br />$12.72 <br />$186.94 <br />$958.74 <br />TOTAL <br />$31,234.52 <br />$796.84 <br />$796.84 <br />$2,403.24 <br />$186.94 <br />$29,018.22 <br />F=RANC? TOTAL $34,7_:4.52 $796.84 $1,848.02 $2,644.86 $192.=4 $_,2,202.60 <br />