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[ kA <br /> , <br /> . -B- <br /> • " <br /> .i . <br /> .:.• <br /> 1. Attorney salary $38,500 plus 17% fringes <br /> $ 45,0 <br /> 2. Secretary (hRifm <br /> -tie) <br /> 45 (30,000+ $ 35,100 <br /> ' - <br /> 8,190 17%) I. <br /> 8,190 i <br /> 3. Telephone, copying, supplies 2,200 1,000 <br /> ,14 <br /> 1.7.i. <br /> 4. Travel,& mileage 1,200 60C) <br /> o t.."5 <br /> 5. Periodicals and dues 2,000 1,000 <br /> 6. Office space 600 feet at $6.00 per foot 3,600 1 <br /> ,800 k <br /> .., <br /> 1: 1 <br /> 7. Capital costs 2,500 2,500 1,1 <br /> 1 1 <br /> t I 8. Legal library 6,500 2,000 f <br /> 1.' <br /> 9. Contingency 15,000 _0_ <br /> ).P <br /> 14 <br /> it $ 86,235 $ -52,190 <br /> 1 I <br /> [ 4 <br /> r 1. <br /> i I ; <br /> k <br /> li 1 <br /> O' ti <br /> Fr <br /> 1 <br /> I , <br /> 1 <br /> 1 <br /> , <br /> i <br /> 1 <br /> ' I <br /> t <br /> , . <br /> , 1 <br /> . 1 <br /> _ _ , <br />