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-----Filet­ -TREAS . REP FEB _ <br />_ . <br />-------.-- V- -- <br />-_--- - - -- - -- <br />- <br />_ _ --Page-- 1.. - - --- --- - - <br />LINE ITEM <br />BUDGET FOR 1986 <br />CURRENT BILLS <br />YEAR TO DATE <br />QUIETUS <br />BALANCE <br />POSTAGE (212) <br />$150.00 <br />$20.68 <br />$57.31 <br />$0.00 <br />$92.69 <br />TRAVEL (213) <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />-=MILEAGE -(214) <br />$200.00 _ <br />__.---__-__ .$0.00 _-__ <br />--.------360.2? __ <br />-___.$0.00 <br />$139.73__-..-._ <br />BOOKS (215) <br />$100.00 <br />$0.00 <br />$12.00 <br />$0.00 <br />$88.00 <br />CONFERENCE EXP (220) <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$200.00 <br />---PRINTING (241) <br />$30.00 <br />$1.50 _..-_ <br />$15.25 <br />$0.00 <br />$14.75 <br />LANDMARK ADMIN (242) <br />$300.00 <br />$2.00 <br />$17.60 <br />$6.00 <br />$288.40 <br />PHOTOGRAPHY (243) <br />$250.00 <br />$7.20 <br />$28.70 <br />$0.00 <br />$221.30 <br />EQUIPMENT (252) <br />$70.00 .. <br />-- _ - --$0.00-- .-._ <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 />$900.00 <br />TECHNICAL ASST (263) <br />$500.00 <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 />$50.00 ------ <br />OFFICE SUPPLIES (360) <br />$450.00 <br />$81.16 <br />$95.88 <br />$0.00 <br />$354.12 <br />DUES (570) <br />$50.00 <br />$25.00 <br />$25.00 <br />$0.00 <br />$25.00 <br />SUBSCR I PTI ONS ( 571 ) .. <br />-- $50.00 ._.._ <br />_ _ ...--------30 00---- <br />------- $0 :Ofl--- <br />--30 :00. _ _ <br />$50.00- -- -- --- -- - -- - <br />TOTAL <br />$3,500.00 <br />$137.54 <br />$379.16 <br />$6.00 <br />$3,126.84 <br />HISTORIC PRES FUND <br />$20,600.00 <br />$1,690.81 <br />$30284.49 <br />$0.00 <br />$17,315.51 <br />CLG FUND <br />$16,850.00 <br />$170.00 <br />$170.00 <br />$893.97 <br />$16,680.00 <br />TOTAL <br />$37,450.00 <br />$1,860.81 <br />$3,454.49 <br />$893.97 <br />$33,995.51 <br />GRAND TOTAL <br />$40,950.00 <br />$1,998.35 <br />$3,833.65 <br />$899.97 <br />$37,122.35 <br />SMALL TOWN SURVEY <br />$10.00 <br />$0.00 <br />$12.72 <br />$186.94 <br />$958.74 <br />