| Assisted Housing Fund |
|
| Administration |
|
|
| 025-5340-106 |
Salaries |
398,095 |
| 025-5340-178 |
Overtime |
1,000 |
|
Total Personnel Services |
399,095 |
|
|
|
| 025-5340-307 |
Audit Services |
10,000 |
| 025-5340-333 |
Maintenance Agreements-General |
8,500 |
| 025-5340-355 |
Home Aid Service |
4,275,000 |
| 025-5340-364 |
Rentals |
15,570 |
| 025-5340-399 |
Other Contracted Services |
9,000 |
|
Total Contracted Services |
4,318,070 |
|
|
|
| 025-5340-429 |
Fuel |
1,000 |
| 025-5340-445 |
Office Materials & Supplies |
12,000 |
| 025-5340-451 |
Periodicals |
2,000 |
| 025-5340-481 |
Uniforms |
1,000 |
|
Total Supplies and Materials |
16,000 |
|
|
|
| 025-5340-521 |
Bond Insurance |
750 |
| 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. |
8,000 |
| 025-5340-578 |
Utilities - General |
800 |
| 025-5340-585 |
Maintenance (Labor Charges) |
2,650 |
|
Total Other Charges |
27,930 |
|
|
|
| 025-5340-705 |
Data Processing Equipment |
18,000 |
| 025-5340-723 |
Motor Vehicle |
18,500 |
|
Total Capital Outlay |
36,500 |
|
|
|
| Total |
5300 - Social Services |
4,797,595 |
|
|
|
| Emergency Reserve |
|
|
| 025-9200-999 |
Reserve Account |
100,655 |
|
Total Administration |
100,655 |
|
|
|
| Fringe Benefits |
|
|
| 025-9400-201 |
Fringes-Social Security |
30,760 |
| 025-9400-202 |
Fringes-Retirement |
53,040 |
| 025-9400-203 |
Insurance |
93,950 |
|
Total Employee Benefits |
177,750 |
|
|
|
| Total |
9000 - Administration |
278,405 |
|
|
|
| Total Assisted Housing Fund |
5,076,000 |
