Laserfiche WebLink
HOME PROGRAM FUND <br /> Personnel Services $ 74,265 <br /> Operating Expenses 16,980 <br /> Home Program Grant Projects 446,957 <br /> Home Program Expense Grant Projects 1,762,153 <br /> TOTAL - HOME PROGRAM FUND $ 2,300,355 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br /> Proiects Division <br /> Personnel Services $ 141,259 <br /> Operating Expenses 109,940 <br /> Grant Projects 588,100 <br /> SUB-TOTAL - Projects Division $ 839,299 <br /> Near North Proiect Division <br /> Personnel Services $ 38,894 <br /> Operating Expenses 268,929 <br /> SUB-TOTAL - New North Development Division $ 307,823 <br /> Rehabilitation Proiects Division <br /> Personnel Serviees $ 193,578 <br /> Operating Expenses 44,848 <br /> CDBG Grant Expenditures 655,100 <br /> SUB-TOTAL - Rehabilitation Projects Division $ 893,526 <br /> General Administration Division <br /> Personnel Services $ 193,115 <br /> Operating Expenses 44,887 <br /> CDBG Expenditures 86,932 <br /> SUB-TOTAL - General Administration Division $ 324,934 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT $ 2,365,582 <br /> r� <br /> 1 <br />