Assisted Housing Fund
Administration
025-5340-106	Salaries	376,000
025-5340-178	Overtime	4,000
	Total Personnel Services	380,000
025-5340-307	Audit Services	7,900
025-5340-333	Maintenance Agreements-General	7,000
025-5340-355	Home Aid Service	4,495,860
025-5340-364	Rentals	15,570
025-5340-399	Other Contracted Services	6,700
	Total Contracted Services	4,533,030
025-5340-429	Fuel	1,200
025-5340-445	Office Materials & Supplies	13,788
025-5340-451	Periodicals	2,500
025-5340-481	Uniforms	1,000
	Total Supplies and Materials	18,488
025-5340-521	Bond Insurance	700
025-5340-551	Memberships	1,530
025-5340-563	Postal Charges	10,000
025-5340-565	Printing, Stationary, Forms, Etc.	4,200
025-5340-569	Registration, Conferences, Training, Etc.	11,500
025-5340-578	Utilities - General	800
025-5340-585	Maintenance (Labor Charges)	2,700
	Total Other Charges	31,430
025-5340-705	Data Processing Equipment	23,000
	Total Capital Outlay	23,000
Total		4,985,948
Total	5300 - Social Services	4,985,948
Emergency Reserve
025-9200-999	Reserve Account	41,992
	Total Administration	41,992
Fringe Benefits
025-9400-201	Fringes-Social Security	29,075
025-9400-202	Fringes-Retirement	32,500
025-9400-203	Insurance	70,000
	Total Employee Benefits	131,575
Total		131,575
Total	9000 - Administration	173,567
Total Assisted Housing Fund		5,159,515