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J 17 <br /> The cost of this total package will be as follows: <br /> Upgrade tax Collector to Director of Revenues(74-2) $ <br /> 1,939 <br /> Delete Delinquent tax collector(64-1) <br /> (13,472) <br /> Add Reverivas Clerk(59-1) <br /> 10,907 <br /> Add Health Revenue Clerk(59-1) <br /> 9,576 <br /> Total Revenue Personnel $ 8,950 <br /> 800 <br /> Travel <br /> Office Supplies 1,000 <br /> 500 <br /> Equipment <br /> Total Revenues Cost $ 11,250 <br /> Upgrade accountant to Deputy Finance Officer(73-1) 2,022 <br /> Equipment (Check signer) 3,000 <br /> Total Accounting Costs $ 5,022 <br /> Total additional costs 16,272 <br /> The source of funds for these expenditure is recommended to come from <br /> Social Services Indirect Costs 78-79 $ 19,370 <br /> 79-80 19,297 <br /> Support Enforcement 3,302 <br /> Total available $ 41,969 <br /> Funds not required* (25,697 <br /> *It is recommended that these additional funds be applied toward the purchasing <br /> and central services budget requested in' the 1979-80 "B" Budget or other central <br /> administrative functions. <br />