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Besides the state annual allocation, the SHIP program trust <br />fund receives other income from sources such as loans that are <br />paid back and interest earned on the funds deposited into the <br />trust fund. These funds are referred to as program income. <br />According to state rules, five percent (5%) of the program <br />funds may be used for administration expenditures. <br />Expenditures of funds from the IRCLHATF shall be monitored on <br />a regular basis for compliance with the expenditure limitation <br />established by the Board of County Commissioners. <br />Administration and implementation activities of the <br />IRCLHAProgram which may be funded with SHIP funds shall be <br />limited to those items associated with conducting the <br />administration and implementation activities listed in this <br />Plan. Examples of the items which may be funded include the <br />following: <br />a. staff salaries to conduct the administration and <br />implementation activities <br />b. purchase of office supplies and materials to produce <br />materials and documents required for the program <br />c. costs for publications and ads to promote the IRCLHAProgram <br />d. travel expenditures related to conducting and operating the <br />IRCLHAProgram <br />e. expenses for contract services rendered for information or <br />administration and implementation activities provided by <br />third parties for the IRCLHAProgram <br />f. studies conducted by the local government or by consultants <br />selected by the local government to provide data on <br />affordable housing need and demand in the county. <br />Estimated budgetary expenditures for conducting the <br />administrative activities are identified below: <br />Item <br />Salaries and Fringe Benefits <br />Office Expenses <br />Travel <br />Advertising <br />Total <br />it <br />Salaries and Fringe Benefits <br />Office Expenses <br />Travel <br />Advertising <br />Total <br />it <br />Salaries and Fringe Benefits <br />Office Expenses <br />Travel <br />Advertising <br />Total <br />38 <br />Fiscal Year 2000-2001 <br />$60,000.00 <br />13,577.00 <br />500.00 <br />1,000.00 <br />$75,077.00 <br />Fiscal Year 2001-2002 <br />$60,000.00 <br />13,577.00 <br />500.00 <br />1.000.00 <br />$75,077.00 <br />Fiscal Year 2002-2003 <br />$60,000.00 <br />13,577.00 <br />500.00 <br />1,000.00 <br />$75,077.00 <br />