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Expended
1974-75
Code No. Account Name
Other Personal Services
Casual Labor
Architect;s Fee
Repairs & Maintenance
Other contractural Serv.
Bldg.& Constr.Mat'l.
%,o00oo
37, 0 0
54.43
81.70
131 .76
267.89
Operating Capital Outlay
5200 Bldg. & Furnishing
B
1
HISTORIC ST. AUGUSTINE PRESERVATION BOARD
Joaneda House Budget Statement
July 1, 1975 through e e 9=. 1976
Previous Present
budget Budget Budget Rev
975-76 Adjustment Adjustment Bud,
AL-Lo~ PrLJA-- -.sTS
)34f*O.OO
5.000. 00
aliy*T
(2ty1.4)
ised
get
I 31S2~Jf-V
Estimated
1975-76
)34 sW
Expended
4 710.52
5, .j -1 5:a
18,WO.00O
-0-
-0-
11.23211
11,232.11
11.200.00
11,200.00
--0--
18 ,AO. 00
11 232 1 1
11,232.11
11,200.00
11,200.00
18,1O. UU
11 232 1 1
11,232. II
11,200.00
I 1,ZUU.UU
0 101C-.) p
l(pr %3.n t-I -- --
GRAND TOTAL
51s. ?q
04 674. 1 1
04 1,78. 1 1
40 .17a. 11
- 6S. ?9 --,- 1 1 | -I
NON-ALLOWABLE COSTS
Other Personal Services
1200 Casual Labor
Bidg, .& Constr. Mat'1.
Operating Capital Outlay
5200 Bldg. & Furnishings
30oo0O C)
3,000.00
3,000.00
9,000.00
i51n0n0n0
(10ooo.o0)
l,000.00 10,000.00
3,000.00 3,000.00
I6,000.O0 ,OO0.OO0
15 0 15 00.0 1,00-0
1200
1300
Expense
2400
2900
3200
Committed
Balance
-0-
-0-
)',6 A '10- 0
JO,013, )
-U-
Expense
3200
.,. .,
133,17
32- 1"/l, I
Q5.903
j) ll .
5l o.73
-0-
3S.66
),1O1 TZ
3)-7 07
ITO
L-min95
l,7^,3 ,L.t ,0
I's1 7
GRAND TOTAL
11015-Ta
M!?-73__
;7=0.'--
0
)!33.a.
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