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_ l <br />' TIh1ETAQLE <br />~. Establishment of CRTB,IhlC.., and Projected Dates for CRIB Home <br />Incorporation of CRIB November 30, 1973 <br />Election of Board of pirectors 1'~ovemaer Z5,Z973 <br />House Rental ( Roherson St. <br />• Chapel Hill, N.C.) March 1, 1974 __ _ <br />House Occu arc Availibilit March 1, 1974; <br />~. p Y Y <br />Staff Employment Febrzdary , Z:)74 -~ <br />Application Processing Februcz:c~. 2974 <br />Salaries <br />Consultants, CPA <br />House Parents <br />Fringe Bene6its <br />Housing; <br />fient and occupancy <br />Utilities <br />Rep is and t4aintenance,ins~z~NcE <br />Foo~for House Parents, Residents and <br />Babies <br />Operating Expenses (including Postage <br />and consumable supplies? <br />Telephone <br />^ravel and Transportation <br />Prq~ram Ex?enses <br />Advertising <br />Resident rather allokences <br />Gen. Entertainment <br />$].,200.00 <br />6,500.00 <br />330.00 <br />3,600.00 <br />1,200.Op <br />500.00 <br />2,500.00 estimate <br />200.00 <br />150.00 <br />200.00 <br />4,000.00 <br />50.00 <br />624.00 <br />loo.ao <br /> <br />