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March 1988
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HPC Meeting Minutes 1988
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March 1988
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Last modified
11/7/2023 3:19:54 PM
Creation date
3/26/2021 4:06:31 PM
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South Bend HPC
HPC Document Type
Minutes
HPC Document Description
HPC Meeting Minutes
BOLT Control Number
1001757
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File: TR RPT MAR 88 Page 1 <br />LINE ITEM REV BUDGET 1988 CURRENT BILLS YEAR TO DATE QUIETUS BALANCE <br />(212) <br />POSTAGE <br />$500 <br />$500.00 <br />$44.02 <br />$55.76 <br />$0.00 <br />$444.24 <br />(213) <br />TRAVEL <br />$250 <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />(214) <br />MILEAGE <br />$ 200 <br />$200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 200.00 <br />(215) <br />BOOKS <br />$100 <br />$100.00 <br />$37.50 <br />$37.50 <br />$0.00 <br />$62.50 <br />(220) <br />CONF EXP <br />$250 <br />$250.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$250.00 <br />(241) <br />PRINTING <br />$100 <br />$100.00 <br />$14.80 <br />$16.65 <br />$0.00 <br />$ 83.35 <br />(242) <br />LNDMK AD <br />$300 <br />$300.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$ 300.00 <br />(243) <br />PHOTOG <br />$300 <br />$ 300.00 <br />$0.00" <br />$0.00 <br />$0.00 <br />$ 300.00 <br />(252) <br />EQUIPMENT <br />$ 75 <br />$ 75.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$75.00 <br />(261) <br />LEGAL SERV <br />$375 <br />$375.00 <br />$0.001 <br />$0.00 <br />$0.00 <br />$375.00 <br />(263) <br />TECH ASST <br />$ 350 <br />$ 350.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$350.00 <br />(265) <br />LEGAL NOTE <br />$ 50 <br />$50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50.00 <br />(360) <br />OFFICE SUP <br />$750 <br />$ 750.00 <br />$107.41 <br />$107.41 <br />$0.00 <br />$ 642.59 <br />(570) <br />DUES <br />$ 50 <br />$50.00 <br />$0.00 <br />$ 25.00 <br />$0.00 <br />$ 25.00 <br />(571) <br />SUBSCRIP <br />$ 50 <br />$50.00 <br />$0.00 <br />$18.00 <br />$0.00 <br />$ 32.00 <br />TOTAL <br />$3,700.00 <br />$ 203.73 <br />$ 260.32 <br />$0.00 <br />$3,439.68 <br />HISTORIC PRES FUND <br />$21,435.00 <br />$2,920.62 <br />$6,656:63 <br />$0.00 <br />$14,778.37 <br />SUR REC MGMT FUND <br />$18,154.07 <br />$1,538.04 <br />$ 3,677.06 <br />$0.00 <br />$14,477.01 <br />TOTAL $ 39,589.07 $4,459.46 $10,333.69 $0.00 $29,255.38 <br />GRAND TOTAL $43,289.07 $4,663.19 $10,594.01 $0.00 $32,695.06 <br />SMALL TOWN SURVEY $994.06 $0.00 $0.00 $0.00 $994.06 <br />
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