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