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' � , � ,� 3'L <br /> Of�'ice on Ac�in�c Funcl (CAntinued) <br /> Groug Hospitalization ar.d Medical 7nsurance $ 165 <br /> Group Life Insurance _ ?4 . <br /> Pzinting 325 <br /> Telephone 125 <br /> . . Motar Vehicle Expense 723 <br /> Fostage 300 <br /> Renta 1. of 17a.plicating Equipraent 300 <br /> Office Rental 2,I00 <br /> Contingencies 2,500 <br /> Office Supplies � 375 <br /> Ta�al OpEra�ir�g Exper�d3�ures $ 32,2i2 <br /> TOTAL - OFFI� ON AGZWG FUND ,� 32�2�.? <br /> SEtn1ER EXTETiISION AND INiPROVEMENT FUND <br /> � Sec�reer Gbns�ruction - $ 74,000 <br /> SAI�IITARY SEWE�Z I�EFiABZI.ITATION FUND <br /> Sani�ary Se�e� F.epair $ 58,000 <br /> URBY�IN RENEWP.L -- GRBENk�D PRO.)EECT <br /> For Refun�3 of Performance Deposits • <br /> to Rede�elopers per Contracts S�_____Z9,95'L <br /> TOT�I. - URBE11�3 REI�EC�'AI. --GRfiENt�OD 1'ROJECT 19 352 <br /> URSAIS REIVE��:�`:L -- TORItENGF_ PAFZK PROJECT <br /> Persoi�ai Services $ ��,b�8 <br /> Travel. � 4,800 <br /> Publicat ions 1,�� <br /> Contractual Services . 20,375 <br /> Sundry Costs 13,485 <br /> Flxrniture and Equipment 500 <br /> Contingency 20,000 <br />