| Assisted Housing Fund | ||
| Administration | ||
| 025-5340-106 | Salaries | 325,517 |
| 025-5340-178 | Overtime | 4,000 |
| Total Personnel Services | 329,517 | |
| 025-5340-307 | Audit Services | 7,600 |
| 025-5340-333 | Maintenance Agreements-General | 6,950 |
| 025-5340-355 | Housing Assistance Payments | 3,790,694 |
| 025-5340-364 | Rentals | 15,570 |
| 025-5340-399 | Other Contracted Services | 5,900 |
| Total Contracted Services | 3,826,714 | |
| 025-5340-429 | Fuel | 700 |
| 025-5340-445 | Office Materials & Supplies | 10,788 |
| 025-5340-451 | Periodicals | 2,075 |
| 025-5340-481 | Uniforms | 1,000 |
| Total Supplies and Materials | 14,563 | |
| 025-5340-521 | Bond Insurance | 700 |
| 025-5340-551 | Memberships | 1,430 |
| 025-5340-563 | Postal Charges | 9,000 |
| 025-5340-565 | Printing, Stationary, Forms, Etc. | 4,200 |
| 025-5340-569 | Registration, Conferences, Training, Etc. | 13,500 |
| 025-5340-578 | Utilities - General | 360 |
| 025-5340-585 | Maintenance (Labor Charges) | 2,700 |
| Total Other Charges | 31,890 | |
| 025-5340-705 | Data Processing Equipment | 5,000 |
| Total Capital Outlay | 5,000 | |
| Total | 4,207,684 | |
| Total | 5300 - Social Services | 4,207,684 |
| Fringe Benefits | ||
| 025-9400-201 | Fringes-Social Security | 27,500 |
| 025-9400-202 | Fringes-Retirement | 27,500 |
| 025-9400-203 | Insurance | 50,000 |
| Total Employee Benefits | 105,000 | |
| Total | 105,000 | |
| Total | 9000 - Administration | 105,000 |
| Total Assisted Housing Fund | 4,312,684 | |