|
Assisted Housing Fund |
|
| Administration |
|
|
| 025-5340-106 |
Salaries |
358,200 |
| 025-5340-178 |
Overtime |
2,000 |
|
Total Personnel Services |
360,200 |
|
|
|
| 025-5340-307 |
Audit Services |
10,100 |
| 025-5340-333 |
Maintenance Agreements-General |
7,000 |
| 025-5340-355 |
Home Aid Service |
4,392,000 |
| 025-5340-364 |
Rentals |
14,000 |
| 025-5340-399 |
Other Contracted Services |
6,700 |
|
Total Contracted Services |
4,429,800 |
|
|
|
| 025-5340-429 |
Fuel |
1,000 |
| 025-5340-445 |
Office Materials & Supplies |
8,000 |
| 025-5340-451 |
Periodicals |
2,000 |
| 025-5340-481 |
Uniforms |
500 |
|
Total Supplies and Materials |
11,500 |
|
|
|
| 025-5340-521 |
Bond Insurance |
550 |
| 025-5340-551 |
Memberships |
750 |
| 025-5340-563 |
Postal Charges |
8,000 |
| 025-5340-565 |
Printing, Stationary, Forms, Etc. |
3,000 |
| 025-5340-569 |
Registration, Conferences, Training, Etc. |
7,060 |
| 025-5340-578 |
Utilities - General |
800 |
| 025-5340-585 |
Maintenance (Labor Charges) |
1,000 |
|
Total Other Charges |
21,160 |
|
|
|
| Total |
|
4,822,660 |
|
|
|
| Total |
5300 - Social Services |
4,822,660 |
|
|
|
| Fringe Benefits |
|
|
| 025-9400-201 |
Fringes-Social Security |
28,000 |
| 025-9400-202 |
Fringes-Retirement |
40,000 |
| 025-9400-203 |
Insurance |
50,200 |
|
Total Employee Benefits |
118,200 |
|
|
|
| Total |
|
118,200 |
|
|
|
| Total |
9000 - Administration |
118,200 |
|
|
|
| Total Assisted Housing Fund |
4,940,860 |
