HUD
FY 2004 - 2005 Approved Budget
Acct Code:    235-8404.441 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
11-00 Salaries & Wages 56,307 58,729     60,491
12-00 Salaries & Wages - Part-time 4,500 5,500     5,500
21-00 Group Insurance Expense 10,819 12,223     11,383
22-00 FICA Tax Expense 4,652 4,914     5,048
23-00 Retirement 2,753 2,872     2,958
23-01 Supplemental Retirement 1,126 1,175     1,210
26-08 Worker's Compensation 912 963     990
30-07 Audit Fees 3,000 2,500     2,500
30-09 Interest Expense Charged 0 700     700
30-22 Reimbursement (Indirect Cost) 0 30,000     30,000
30-80 Accountant Fees 500 500     500
32-83 Sundry Admin Expense 7,800 7,300     7,300
32-84 Housing Assistance Payment Program Payments 836,612 871,165     871,165
32-85 Utilities Paid to Tenants 8,000 6,500     6,500
32-87 Maintenance & Operations 0 0     0
33-45 Contracted Services 2,973 2,973     2,973
       Recurring:          
       Copier 12 @ $247.74     2,973 Yes  
41-11 Telecommunications & Postage 4,227 4,668     4,668
44-21 Building & Equipment Rent 0 960     960
      New:          
       2 Computers 12 @ $40 X 2     960 Yes  
52-54 Insurance & Bonds 1,103 370     370
58-14 Travel Admin 1,000 600     600
60-56 General Expense/Portable 1,000 1,000     1,000
77-00 Loan Repayment to General Fund 33,069 0      
           
Total Proposed Expenditure Budget $980,353 $1,015,612     $1,016,816
  REVENUES    
331.80-00 Estimated Annual Contract Earnings 980,353 999,999     988,849
351.35-00 Fraud Recovery - Retained 0 0      
380.10-00 Loan from General Fund 0 0      
             
             
             
Total Projected Revenues/Approp: $980,353 $999,999     $988,849
Local/County Appropriations $0 $15,613     $27,967
Total Projected Revenues/Approp: $980,353 $1,015,612     $1,016,816