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2007 St. Joseph County BudOot <br />COUNTY GENERAL <br />HISTORIC PRESERVATION zoos ExPExnED zoos BUDGET <br />0 m = 0 Series <br />,S DEPUTY DIRECTOR <br />$6, 000 funded by City of South Bend Grant. <br />11309 HISTORIC PRESERVATION ADMIN. <br />10000 Series TOTAL <br />20000 Series <br />21030 OFFICE SUPPLIES <br />22010 GAS OIL & LUBRICANTS <br />22120 GARAGE & MOTOR SUPPLIES <br />20000 Series TOTAL <br />30000 Series <br />31070 OTHER CONTRACTUAL SERVICES <br />32020 TRAVEL <br />32050 INSTRUCTION & TRAINING <br />53 PUBLIC RELATIONS <br />00 TELEPHONE <br />32350 POSTAGE <br />33010 PUBLICATION OF LEGAL NOTICES <br />33100 •PRINTING <br />37100 AUTO LEASE <br />39010 DUES & SUBSCRIPTION <br />39750 DATA PROCESSING <br />30000 Series TOTAL <br />40000 Series <br />44250 OFFICE MACHINES <br />45510 FURNITURE & FIXTURES <br />40000 Series TOTAL <br />DEPARTMENT TOTAL <br />bEPARTMENT REQUESTED <br />2007 Budget _/- ♦/- <br />30,000 <br />30,000 <br />30,000 <br />0 <br />35,357 <br />36,050 <br />36,050 <br />0 <br />65,357 <br />66,050 <br />66,050 <br />0 <br />-0.00 <br />2,275 <br />1,750 <br />1,250 <br />-500 <br />-28.57 <br />500 <br />1,000 <br />1,000 <br />0 <br />700' <br />700 <br />700 <br />0 <br />3,475 <br />3,450 <br />2,950 <br />-500 <br />-14.49 <br />48,635 <br />29,000 <br />28,000 <br />-1,000 <br />-3.45 <br />450 <br />500 <br />500 <br />0 <br />400 <br />1,000 <br />1,000 <br />0 <br />7,820 <br />3,070 <br />2,570 <br />-500 <br />-16.29 <br />249 <br />160 <br />160 <br />0 <br />1,620 <br />2,160 <br />2,160 <br />0 <br />162 <br />500 <br />500 <br />0 <br />13,100 <br />3,000 <br />3,000 <br />0 <br />369 <br />500 <br />500 <br />0 <br />555 <br />750 <br />750 <br />0 <br />55 <br />1,500 <br />1,000 <br />-500 <br />-33.33 <br />73,415 <br />42,140 <br />40,140 <br />- 2,000 <br />4.75 <br />474 <br />800 <br />800 <br />0 <br />3,042 <br />3,516 <br />800 <br />800 <br />0 <br />0.00 <br />145,763 <br />112,440 <br />109,940 <br />-2,500 <br />-2.22 <br />DEPT. 37 <br />COUNTY GENERAL HISTORIC PRESERVATION 56 <br />