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ANNUAL STAFF BUDGET REPORT: <br />FISCAL YEAR 1992 <br />FUND: 001 COUNTY GENERAL (Ik001.3921.1.000.034; County Commissioners) <br />• ITEM EXPENDITURE 1993(PROJECTED) <br />PERSONNEL <br />J. Pastor (Admin Asst.; <br />;$11,991.32; <br />; <br />1-1 to 8-28-92) <br />A. Kotzbauer (Admin.Asst.; <br />3,541.65; <br />;$17,000.00; <br />10-5 to 12-31-92) <br />I <br />1 <br />i <br />' <br />I <br />S. Booker (Surveyor; <br />; <br />6,441.97; <br />1-1 to 6-30-92) <br />' <br />S. Hodges (Research Historian; <br />; <br />11,755.10; <br />; <br />1-1 to 12-31-92) <br />I <br />i <br />I <br />' <br />1 <br />S. Hodges (1-1 to 6-30-93) <br />6,370.00; <br />I <br />1 <br />1 <br />1 <br />PERSONNEL TOTAL: <br />;$33,730.04; <br />;$23,370.00; <br />DATA ENTRY <br />I <br />i <br />; <br />I <br />I <br />I <br />1,591.36; <br />1 <br />1 <br />I <br />I <br />1 <br />i <br />I <br />FILM/ PROCESSING <br />; <br />1,252.90; <br />; <br />500.00; <br />I <br />I <br />1 <br />! <br />I <br />1 <br />i <br />1 <br />COUNTY COMMISSIONERS <br />Mail Service <br />535.89; <br />500.00; <br />Office Supplies <br />552.03; <br />500.00; <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />1 <br />COMMISSIONERS TOTAL: <br />; <br />$1,087.92; <br />; <br />1,000.00; <br />• <br />PHOTOCOPYING <br />I <br />i <br />1 <br />577.40; <br />1 <br />1 <br />I <br />I <br />1 <br />I <br />130.00; <br />I <br />I <br />MILEAGE (STAFF) <br />i <br />; <br />204.58; <br />; <br />50.00; <br />I <br />I <br />I <br />1 <br />I <br />1 <br />I <br />I <br />CONFERENCES <br />1 <br />345.18; <br />1 <br />1 <br />500.00; <br />I <br />JOURNALS/BOOKS/SOUTH BEND TRIBUNE <br />1 <br />; <br />i <br />268.88; <br />I <br />; <br />I <br />300.00; <br />1 <br />1 <br />1 <br />I <br />MEMBERSHIPS <br />255.00; <br />250.00; <br />I <br />1 <br />I <br />I <br />MISC. SUPPLIES <br />110.00; <br />250.00; <br />I <br />1 <br />1 <br />! <br />1 <br />1 <br />I <br />1 <br />DRAFTING SUPPLIES <br />; <br />72.00; <br />t <br />I <br />1 <br />1 <br />LEGAL NOTICES <br />; <br />38.43; <br />; <br />50.00; <br />1 <br />1 <br />1 <br />1 <br />TYPEWRITER MAINTENANCE <br />; <br />66.00; <br />; <br />66.00; <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />I <br />1 <br />CONSULTANT FEE <br />; <br />20.00; <br />i <br />1 <br />1 <br />i <br />I <br />1 <br />1 <br />1 <br />FLOWERS (Commissioner Newburn) <br />; <br />26.25; <br />I <br />1 <br />1 <br />1 <br />PRINTING(grant) <br />; <br />; <br />12,362.00; <br />1992 EXPENDITURE: <br />$39,645.94 <br />$39,828.00 <br />The County Commissioners budgeted <br />$39,828.00 <br />in 1992 for <br />the <br />HPC staff <br />budget; staff expenditures left $182.06 to be <br />deposited <br />back <br />into the <br />County General Fund. <br />1 Of 2 <br />