Assisted Housing Fund

Administration

025-5340-106

Salaries

300,771

025-5340-178

Overtime

4,000

Total Personnel Services

304,771

025-5340-307

Audit Services

7,600

025-5340-333

Maintenance Agreements-General

3,850

025-5340-355

Housing Assistance Payments

4,338,926

025-5340-364

Rentals

13,565

025-5340-399

Other Contracted Services

30,915

Total Contracted Services

4,394,856

025-5340-429

Fuel

700

025-5340-445

Office Materials & Supplies

8,004

025-5340-451

Periodicals

1,955

025-5340-481

Uniforms

800

Total Supplies and Materials

11,459

025-5340-521

Bond Insurance

600

025-5340-551

Memberships

1,270

025-5340-563

Postal Charges

9,000

025-5340-565

Printing, Stationary, Forms, Etc.

3,950

025-5340-569

Registration, Conferences, Training, Etc.

10,450

025-5340-578

Utilities - General

360

025-5340-585

Maintenance (Labor Charges)

2,100

Total Other Charges

27,730

025-5340-705

Data Processing Equipment

15,000

Total Capital Outlay

15,000

Total

4,753,816

Total

5300 - Social Services

4,753,816

Emergency Reserve

025-9200-999

Reserve Account

325,300

Total Administration

325,300

Fringe Benefits

025-9400-201

Fringes-Social Security

24,000

025-9400-202

Fringes-Retirement

24,000

025-9400-203

Insurance

44,000

Total Employee Benefits

92,000

Total

92,000

Total

9000 - Administration

417,300

Total Assisted Housing Fund

5,171,116