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-34- � . <br /> COMMUNITY DEVELOMENT BLOCK GRANT (continued) <br /> Rehabilitation Projects (continued) <br /> Capital Outlay - Automotive Equipment $ 3 , 520 <br /> Office Machinery & Equip. 1, 750 <br /> Housing 400, 736 <br /> SUB-TOTAL - Rehabilitation Projects $ 586 ,044 <br /> General Administration ( $144,882) <br /> Salaries $ 96 , 546 <br /> Retirement Fund 14, 599 <br /> Group Life Insurance 587 <br /> Hospital & Medical Insurance 3 , 961 <br /> Worker ' s Compensation 1, 162 <br /> Service Recognition 70 <br /> Dental Insurance 424 <br /> Advertising 2 ,000 <br /> Service to Maintain Office Equipment 100 <br /> Data Services 1, 833 <br /> Telephone 1,000 <br /> Auditin� Services 900 <br /> Training School Expense 500 <br /> Conference & Other Travel Expense 800 <br /> Motor Vehicle Expense 1, 620 <br /> Postage 350 <br /> Computer Software Expense 7, 500 <br /> Professional Membership Fees 100 <br /> Rental of Duplicating Equipment 500 <br /> Other Contractual Services 500 <br /> Publications 419 <br /> Office Supplies 375 <br /> Contingencies 1, 956 <br /> Small Capital Items 50 <br /> Total Operating Expenditures $ 137,852 <br /> Capital Outlay - Automotive Equipment 5 , 280 <br /> Office Machinery & Equipe 1, 750 <br /> SUB-TOTAL - General Administration $ 144,882 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT $ 1, 770, 796 <br /> RENTAL REHAB FUND ($307,512 ) <br /> Expenditures $ 307, 512 <br /> TOTAL - RENTAL REHAB FUND $ 307,512 <br />