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HUD Section 8 <br />Program Start -Up Budget (12 months) <br />Line Item Breakdown <br />Preliminary Administrative Expense <br />A. - Prior'to execution of Annual Contributions Contract $ 00 <br />B. Existing: From Date of Annual Contributions Contract <br />to end of First Fiscal Year <br />Administrative Expense: <br />110 Administrative Salaries <br />Program Manager ($12,000 Annual plus merit <br />$12,720 <br />increases) <br />Accounting Clerk/Bookkeeper ($9,500 Annual <br />10,070 <br />plus merit increases) <br />Consulting Services <br />1,400 <br />120 Legal fixpenses <br />750 <br />130 Travel Expenses <br />95.0 <br />140 Accounting Fee <br />0 <br />150 Office Rent <br />County Inkind <br />160 Sundry <br />Office Utilities <br />County Inkind <br />Telephone ('installation & service) <br />800 <br />Long distance phone calls <br />1,200 <br />Office Supplies <br />950 <br />Printing <br />200 <br />Xerox Paper <br />480 <br />Stamps <br />440 <br />170 Total Administrative Expense <br />After ACC <br />$29,960 <br />MAY 91979 <br />aoa 40 PAGE 264 <br />