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DEPT. 37
<br />COUNTY GENERAL HISTORIC PRESERVATION 56
<br />2006
<br />St. Joseph County Budget
<br />PROPOSED RECOMMENDATION
<br />COUNTY
<br />GENERAL
<br />9/12/2005
<br />HISTORIC PRESERVATION
<br />2004 EXPENDED
<br />2005 BUDGET
<br />2006 Budget i/-
<br />+/_i
<br />10000
<br />series
<br />11075
<br />DEPUTY DIRECTOR
<br />24,000
<br />24,000
<br />30,000
<br />6,000
<br />25.00
<br />$6, 000 funded by City ojSouth Bend Grant.
<br />11309
<br />HISTORIC PRESERVATION ADMIN.
<br />30,598
<br />36,050
<br />36,050
<br />0
<br />10000 Series
<br />TOTAL
<br />54,598
<br />60,050
<br />66,050
<br />6,000
<br />9,99
<br />20000
<br />Series
<br />21030
<br />OFFICE SUPPLIES
<br />2,593
<br />4,750
<br />1,750
<br />-3,000
<br />-63.16
<br />22010
<br />GAS OIL & LUBRICANTS
<br />399
<br />1,000
<br />1,000
<br />0
<br />22120
<br />GARAGE & MOTOR SUPPLIES
<br />397
<br />700
<br />700
<br />0
<br />20000 Series
<br />TOTAL
<br />3,389
<br />6,450
<br />3,450
<br />-31000
<br />-46.51
<br />30000
<br />Series
<br />31070
<br />OTHER CONTRACTUAL SERVICES
<br />40,564
<br />29,000
<br />29,000
<br />0
<br />32020
<br />TRAVEL
<br />444
<br />1,000
<br />500
<br />-500
<br />-50.00
<br />32050
<br />INSTRUCTION & TRAINING
<br />210
<br />2,000
<br />1,000
<br />-1,000
<br />-50,00
<br />32053
<br />PUBLIC RELATIONS
<br />1,684
<br />3,070
<br />3,070
<br />0
<br />32200
<br />TELEPHONE
<br />0
<br />1,160
<br />160
<br />-1,000
<br />-86.21
<br />32350
<br />POSTAGE
<br />1,143
<br />2,160
<br />2,160
<br />0
<br />33010
<br />PUBLICATION OF LEGAL NOTICES
<br />397
<br />500
<br />500
<br />0
<br />33100
<br />PRINTING
<br />13,249
<br />3,000
<br />3,000
<br />0
<br />37100
<br />AUTO LEASE
<br />1,265
<br />500
<br />500
<br />0
<br />39010
<br />DUES & SUBSCRIPTION
<br />949
<br />1,250
<br />750
<br />-500
<br />-40.00
<br />39750
<br />DATA PROCESSING
<br />680
<br />3,570
<br />1,500
<br />-2,070
<br />-57.98
<br />30000 Series
<br />TOTAL
<br />60,585
<br />47,210
<br />42,140
<br />-5,070
<br />-10.74
<br />40000
<br />series
<br />44250
<br />OFFICE MACHINES
<br />1,373
<br />800
<br />800
<br />0
<br />40000 Series
<br />TOTAL
<br />1,373
<br />800
<br />600
<br />0
<br />0,00
<br />119,945
<br />114,510
<br />112,440
<br />-2.070
<br />-1.81
<br />DEPARTMENT TOTAL
<br />DEPT. 37
<br />COUNTY GENERAL HISTORIC PRESERVATION 56
<br />
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