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� , r
<br /> 1979-80 C�NITY DEV. BIpCK GRANT PR(X�2AM FUND (Continued)
<br /> Telephone $ 300
<br /> �ai ni ng Expex�se 1�500
<br /> Auto Allawance 585
<br /> Nbtor Vehicle ExpP_nse 1,800
<br /> Professional Membership 40
<br /> Rentals 1,300
<br /> Other Contractual Services 500
<br /> Publications 300
<br /> Minor Frn,;pment, Tools and Hardware 300
<br /> Office Supplies 350
<br /> General Fund Charges 19,569
<br /> Loan & Grant (NSA) 248,608
<br /> Property P�aintenance 70,000
<br /> S�m�r painting 21,131
<br /> Loan & Grant (CBD) 56,041
<br /> Code Enforcement 58,699
<br /> Facade Easement (CBD) � 48,000
<br /> H.A.S.C. 19,041
<br /> Marketing Consultant (CBD) 75,000
<br /> Salaries 75,409
<br /> Retirement 8,135
<br /> WorJanen's Cc¢nQensation 600
<br /> Unee�loyment C�x�sation 225
<br /> Hospital & Medical Insurance 1,772
<br /> Group Life 116
<br /> T�t�orary Salaries 2,500
<br /> Service Recogru.tion 7
<br /> Advertising 2,500
<br /> Printing & Binding 1,000
<br /> Graphic Reproduction 1,000
<br /> Service to Maintain Office Equipment 350
<br /> Audit 11,000
<br /> Legal 1,000
<br /> Consultant Services 15,000
<br /> Data Processing 3,575
<br /> Electrical 2,600
<br /> Gas � 1,000
<br /> Telephone 1,000
<br /> Water 200
<br /> Conference Attendance Expense 2,600
<br /> Auto Allowance 500
<br /> Nbtor Vehicle Expense 2,250
<br /> Postage 750
<br /> Professional Association M�nbership 220
<br /> Rentals & Xeroxing 16,000
<br /> Contractual Services 3,200
<br /> Publications 500
<br /> Office Supplies ' � 2,000
<br /> General Fund Charges 42,750
<br /> Office Equipm�nt 950
<br /> C��L� 59,500
<br /> Fair Housing Counseling ' - 5,000
<br /> Contingency � - 61,624
<br /> Training Expense , 500
<br /> Zbtal �nsas � � � $1,986,800
<br /> 1978-79 c�rrY DE�L,oPr�vT Bi�ocx G�r PROG�,c� Fv�m ($572,119)
<br /> Capital Outlay:
<br /> Land Bank $ 2,822 '
<br /> Historical & Architectural Sites Conanission 53,476 '
<br /> Sidewalks, C�zrbs, C�.itters, etc. 46,538 i
<br /> Sidewalks, �rbs, Gtiitters r (CBD) 159,201 i
<br /> Neighborhood Fac/Sen. Center 63,131
<br /> Youth Center 4,008
<br /> Spot Demolition 13,138
<br /> C�D 75,000
<br /> I�n & Grant 87,933
<br /> Rehabilitation(tB.lrich School) 7,447
<br /> 24
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