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R• <br /> : �' . � -33- <br /> : <br /> 1985-86 COMMUNITY DEVELOPMENT BLOCK GRANT (continued) <br /> Temporary Salaries $ 46 ,000 <br /> Supplies & Materials 12 , 206 <br /> Fees & Misc . Charges 3 , 416 <br /> Economic Development 450, 000 <br /> Economic Development (1984) 60,000 <br /> Economic Development (1981) 28 , 477 <br /> Planning Study 25 ,000 <br /> HASC 7, 200 <br /> Regular Salaries \ 86 , 705 <br /> Retirement 12 , 981 <br /> Workmen' s Compensation 196 <br /> Unemployment Compensation 630 <br /> Hosp. & Medical Insurance 4, 198 <br /> Group Life Insurance 541 <br /> Service Recognition 95 <br /> Advertising 3 , 500 <br /> Printing & Binding 100 <br /> Graphic Reproduction 200 <br /> Services to Maintain Office Equipment 1 , 100 <br /> Audit 1 , 700 <br /> Legal 7, 500 <br /> Other Prof . Services (Consultant ) 500 <br /> Data Processing 1 , 500 <br /> Telephone 1 , 500 <br /> Training Expense 700 <br /> Conf . Allowance Expense 2 , 050 <br /> Auto Allowance 25 <br /> Motor Vehicle Expense 4, 000 <br /> Postage 500 <br /> Prof . Membership Fees 175 <br /> Rental & Xeroxing 1 , 250 <br /> Contractual Services 3 , 500 <br /> Publication 400 <br /> Office Supplies 600 <br /> Cost Allocation Plan, Indirect Costs 141, 647 <br /> Insurance $88 <br /> Office Machinery & Equipment 2 ,000 <br /> Contingency 39 , 744 <br /> TOTAL - 1985-86 CDBG $ 1, 845 , 549 <br /> RENTAL REHAB FUND ( $255 , 400) <br /> Expenditures $ 255 , 400 <br /> TOTAL - RENTAL REHAB FUND $ 255 , 400 <br />