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N ®V 2 0 1995 _.. <br />80oK 62 <br />mr 774 <br />Part IV Calculation of Estimated <br />knmm <br />" <br />Preliminary Expense <br />PM Eako n, WiD M"1kww , <br />Administrative Expenses <br />20. <br />Administrative Salaries <br />2,282 <br />21. <br />Employee Benefit Contributions <br />476 <br />22. <br />Legal Expense <br />23. <br />Travel Expense <br />24. <br />Sundry <br />25. <br />Office Rent <br />26. <br />Accounting and Auditing Fees <br />27. <br />Total Administrative Expenses <br />3,018 <br />Non -Expendable <br />28. <br />Office Equipment <br />Equipment Expenses <br />29. <br />Office Furnishings <br />30. <br />Automotive <br />• <br />31. <br />Other <br />32. <br />Total Non -Expendable Equipment Expenses <br />General Expenses <br />33. <br />Maintenance and Operation Vtor�Expend. Equip. onto <br />U. <br />Insurance <br />35. <br />Sundry <br />210 <br />36. <br />Total General Expense <br />210 <br />Total Preliminary <br />37. <br />Sum of Lines 27, 32, and 36 <br />Expenses <br />3,228 <br />Previous Editions Are Obsolete <br />HUD -52672 (2-85) <br />HB 7420.7 <br />BACK-UP DOCUMENTATION FOR PRELIMINARY FUNDS REQUEST <br />ADMINISTRATIVE EXPENSES: <br />Administrative Salaries: (Based on 9 months) <br />Executive Director ($31,000 Annual x 2%) Housing Auth. <br />In Kind <br />Program Manager ($19,400 Annual x 5%) $ 727 <br />Section 8 Technician ($15,000 Annual x 10%) $1,151 <br />Clerk/Typist ($10,800 Annual x 5%) $ 404 <br />Employee Benefit Contribution: (Based on 9 Months) <br />Health Insurance, State Retirement, Social Security, <br />Other $ 476 <br />Sundry: (Office Supplies and cost of one File Cabinet. 260 <br />TOTAL ADMINISTRATIVE EXPENSES: $3,018 <br />GENERAL EXPENSES: <br />Sundry: (Advertising, Fuel/Lube) $ 210 <br />TOTAL GENERAL EXPENSES! $ 210 <br />TOTAL PRELIMINARY EXPENSES AFTER ACC $3,228 <br />TOTAL ESTIMATED BUDGET <br />BEFORE ACC $ 00 <br />AFTER ACC $3,228 <br />