HISTORIC ST. AUGUSTINE PRESERVATION BOARD
Joaneda House Budget Statement
July 1, 1975 through December 31,
1975
Expended
1974-75
Code No. Account Name
Other Personal Services
Budget
1975-76
Previous
Budget
Adjustment
Present
Budget
Adjustment
Revised
Budget
Estimated
1975-76 Expended
Casual Labor
Architect's Fee
2400 Repairs & Maintenance
2900 Other Contractural Services
3200 Building & Const.Material
Operating Capital Outlay
5200
Bldg. Furnishings
Total OCO
54.43
81.70
-0-
-0-
131.76 11,232.11 11,232.11 11,232.11 6,490.17 580.84 4,161.10
267.89 11,232.11 11,232.11 11,232.11 6,490.17 580.84 4,161.10
11,200.00 11,200.00 11,200.00 -0- 9,107.01 2,092.9.9
11,200.00 11,200.00 11,200.00 -0- 9,107.01 2,092.99
Grand Total
621.89
40,616.11
* Includes invoices received through January 19, 1976. Estimate only.
1200
1300
354.00
Expense -
3J4.UU
13,184.00
5,000.00
10,1 O.UU
Committed
13,184.00
5.000.00
18,18U4.UU
Balance
13,184.00
5.000.00
18,184.UU
7,593.74
4.710.52
5,590.26
2 9.48
5289 48 -0-
b,879.74
-0-
-0-
-0-
40,616.11
40.616.11
18.794.43
15 567. 59
90.452,6
15,567.5 6 .254. 0
12,304.26
|