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HUD Section 8 <br />Program StArt-Up Budget <br />Second Phase <br />5 Months (of 17 Month FY) <br />Line Item Breakdown <br />Preliminary Administrative Expense <br />Administrative Expense: <br />110 Administrative Salaries <br />Program Manager <br />($13,440/yr. 12 x 5 mo. <br />Accounting Clerk/Bookkeeper <br />($10,640/yr. 12 x 5 mo. <br />120 Legal:Expenses <br />130 Travel Expenses <br />140 Accounting Fee <br />.150 Office Rent <br />160 Sundry <br />Office Utilities <br />Telephone (installation & s <br />Long distance phone calls <br />Office supplies <br />Printing <br />Xerox Paper <br />Stamps <br />170 Total Administrative Expense <br />After ACC <br />MAY 91979 <br />$2,800 <br />2,217 <br />100 <br />200 <br />0 <br />County Inkind <br />County Inkind <br />200 <br />125 <br />200 <br />50 <br />100 <br />100 <br />$6,042 <br />j <br />BOOK 40 PA.GE 269 <br />