2003-026 - Laserfiche WebLink

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Expenditures of funds from the IRCLHATF shall be monitored on a regular basis for compliance with the expenditure limitation established by the Board of County Commissioners. Administration and implementation activities of the IRCLHAProgram which may be funded with SHIP funds shall be limited to those items associated with conducting the administration and implementation activities listed in this Plan. Examples of the items which may be funded include the following: a. staff salaries to conduct the administration and implementation activities b. purchase of office supplies and materials to, produce materials and documents required for the program C. costs for publications and ads to promote the IRCLHAProgram d. travel expenditures related to conducting and operating the IRCLHAProgram e. expenses for contract services rendered for information or administration and implementation activities provided by third parties for the IRCLHAProgram f. studies conducted by the local government or by consultants selected by the local government to provide data on affordable housing need and demand in the county. Estimated budgetary expenditures for conducting the administrative activities are identified below: Item Salaries and Fringe Benefits Office Expenses Travel Advertising Total Item Salaries and Fringe Benefits Office Expenses Travel Advertising Total Item Salaries and Fringe Benefits Office Expenses Travel Advertising Total 50 Fiscal Year 2003-20.04 $80,800.00 20,000.00 500.00 1,000.00 $102,300.00 Fiscal Year 2004-2005 $80,800.00 20,000.00 500.00 1,000.00 $102,300.00 Fiscal Year 2005-200.6 $80,800.00 20,000.00 500.00 1,000.00 $102,300.00