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HUD Section 8 <br />Program Start-Up Budget (12 months) <br />Line Item Breakdown <br />Page 2 <br />General <br />Expense: <br />210 <br />Maintenance <br />Auto maintenance <br />$ 750 <br />Office machine maintenance <br />200 <br />220 <br />Insurance <br />Auto insurance <br />600 <br />Bonding <br />300 <br />230 <br />Employee Benefit Contribution <br />8,640 <br />Health insurance, state retirement, <br />social security, other. <br />240 <br />Sundry <br />Gas for auto <br />B95 <br />Advertising <br />800 <br />Mileage Reimbursement <br />700 <br />Xerox Rental/Purchase <br />3,400 <br />Miscellaneous <br />500 <br />250 <br />Total General Expense <br />16,785 <br />280 <br />Total Preliminary Expense - <br />After ACC <br />46,745 <br />Non-Expendable <br />Equipment <br />310 <br />Office Equipment <br />One typewriter. <br />$ 850 <br />Two calculators•. <br />550 <br />Tape recorder system <br />450 <br />Other <br />100 <br />MAY 91979 <br />Boa 40 FacE 265 <br />