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I FEB 16 1983 52 ?AGE 790 <br />.'rage <br />CSBG SUBGRANTEE BUDGET <br />(Each subgrantee MUST complete this page) <br />NAME OF APPLICANT: Indian River County <br />NAME OF SUBGRANTEE: Indian River County Housing Authorit <br />ADDRESS: 1840 25th Street <br />Vero Beach, Florida Zip Code: 32960 <br />CONTACT PERSON: _ Edward J. Regan <br />TITLE: Executive Director(TELEPHONE) (TELEPHONE) 305 / 567-8000 <br />TAX EXEMPT NUMBER: 03 00017 05 41 I <br />T17 none, attach a copy of the certificate OT incorporation <br />- - r - <br />The following line items (14-21 - <br />and 32-40) correspond to .the � <br />�-Summary Budget. <br />" <br />CSBG <br />CASH <br />IN KIND <br />- <br />SUBGRANTEE ADMINISTRATIVE EXPENSE <br />FUNDS <br />MATCH <br />MATCH <br />TOTAL <br />14. Salaries(including fringe benefits) <br />950 <br />162 <br />1$. Rent . . . . . <br />1,112 <br />16. Utilities. • <br />100 <br />100 <br />17. Travel . . . ' <br />...� <br />100 <br />20 <br />20 <br />18. Supplies . . •' <br />100 <br />19. Equipment. <br />50. <br />20. Other. ._. <br />5: <br />25 <br />21, TOTAL (lines 14 through •20). • , .'7q <br />1,050 <br />162 <br />270 <br />75 <br />1,482 <br />SUBGRANTEE PROGRAM EXPENSE <br />32. Salaries(`including fringe benefits) <br />5,141 <br />5,141 <br />33. Rent . . , • , _ . <br />34. Utilities.. . . <br />600 <br />600 <br />35. Travel . <br />_120 <br />.t <br />. ... <br />36. Supplies . . . <br />237 <br />.r.._.. <br />2 37 <br />. . . . . . . . . . <br />37. Equipment. . <br />280 <br />280 <br />- 38. Other. . . <br />690 <br />690 <br />.. <br />39. TOTAL (lines 32 through 38). <br />4 0 <br />6 108 <br />450 <br />TOTAL CSBG EXPENDITURES <br />1,410 <br />7,518 <br />(lines 21 and 39). . . . . . . <br />7,158 <br />162 <br />1,680 <br />9,000 <br />THE SUBGRANTEE CERTIFIES IT WILL COMPLY WITH ALL RULES, REGULATIONS AND CONTRACTS RELATING <br />TO THE CSBG..BLOCK GRANT. THE SUBGRANTEE APPROVES THIj BUDGET AND APPLICATION: <br />APPROVED BY: <br />(President of the Board) S <br />H Oqu <br />ATTESTED BY: <br />Name/ <br />0-i t ie) <br />Signature <br />