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I <br />U.S. DEPARTMENT OF HOUSING AND URnAN DEVEEOPMrNT <br />TYPE OF LEASING METHOD (Cheek Une) <br />ASSISTANT SECRETARY FOR HODS ING FEDERAL HOUSING COMMISSIONER <br />SECTION $-HOUSING ASSISTANCE PAYMENTS PROGRAM - <br />❑ New Construction <br />INITIAL ESTIMATE OF REQUIRED ANNUAL CONTRIBUTIONS <br />Q Rehabilitation <br />'(PREL1b11NARY COSTS) <br />® Existing <br />(To Be Submitted to HUD for Approval Prior to 1111D Execution <br />SUBMISSION <br />of the Annual Contributions Contract (ACC)) <br />[] Original © Revision <br />Revision No. 1 <br />NAME AND ADDRESS OF PUBLIC HOUSING AGENCY <br />ANNUAL CONTRIBUTIONS CONTRACT NO. <br />Indian River County <br />Board of County Commissioners <br />A-3409 <br />2145 14th Avenue <br />Vero Beach, Florida 32960 <br />HUD FIELD OFFICE <br />PROJECT NUMBER <br />U.S. Dept. of Housing & Urban Development <br />661 Riverside Ave. Peninsular Plaza <br />FL -29-E132-001 <br />Jacksonville, Florida <br />HUD REGIONAL OFFICE <br />NUMBER OF DWELLING UNITS <br />U.S. Dept. of HUD <br />1371 Peachtree St,., N.E. <br />120 <br />Atlanta, GA 30309 <br />REQUESTED AMOUNT <br />LINE ITEM DESCRIPTION <br />NUMBER. <br />PHA <br />HUD <br />ESTIMATES <br />MODIFICATIONS <br />PART 1—PREtAMINARY ADMINISTRATIVE EXPENSE <br />' <br />A. Prior to Execution of ACC <br />010 Administrative Salaries <br />— <br />020 Employee Benefit Contributions <br />— <br />030 .Legal Expense <br />— <br />040 Travel Expense <br />— <br />050 Sundry <br />— <br />_ <br />060 TOTAL COSTS PRE -ACC (Lines 010 through 030) <br />— <br />B. New Construction and Rehabilitation: From Date of <br />ACC to Beginning of First Fiscal Year; <br />Existing: From Date of ACC to End of Leasing Schedule <br />B. 1 Administrative Expense: <br />110 Salaries <br />s <br />120 Legal Exaense <br />750_ <br />I <br />130 Travel Exaense <br />950 <br />I <br />140 Accounting Fees <br />0 <br />Q Office Rgn <br />— <br />160 Sundry <br />4,070 <br />110 TOTAL ADMINISTRATIVE EXPENSE (Lines llo-160) <br />29,960 <br />B. 2 General Expense: <br />210 Maintenance <br />220 Insurance <br />230 EmDlovee Benefit Contributions <br />8,640 <br />2.10 Sundry_ _6-,295 <br />250 TOTAL GENERAL EXPENSE (Lines 210 throurh 240) <br />16,785 <br />$46' 745 <br />2S0 TOTAL PRELIMINARY EXPEt1SE — AF7ER ACC <br />(Line 170 plus Line 250) <br />Previous edition is obsolete <br />MAY 91979 <br />' IT <br />�ooK 40 PAGE zs2 <br />