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SECTION 8 MODERATE REHABILITATION PROGRAM PROPOSED BODGE) APPS<url<iAiluvi , <br /> FOR FISCAL YEAR ENDING DECE148ER 31, 1983 <br /> 1982 1983 + Increase Explanation of Increase <br /> Approved Budget Proposed Budget - Decrease or Decrease <br /> A,.ro'riations A•,ro.riations <br /> Category <br /> COME $ 29,187.00 $ _D <br /> $ 29,187.00 $ 8,388.00 Decrease due to Preliminary Funds being <br /> arned Administrative Fee 8,388 DO __---=D— —5-- .00 allocated only at initial start-up of <br /> reliTo al Funds $ 2g 187 00 $ (8.38.00 the Program. <br /> $ 37,575.00 <br /> Total Income <br /> :XPENDITURES <br /> positions 2,480.00 (1,703.00) Decrease due to salary prorations. <br /> 4,183.00 773.00) Decrease due to salary prorations. <br /> Executive Director 1,855.00 1,082.00 ( 773.©0) Decrease due to salary merit increase <br /> Executive Secretary 2,047 DO 1,193.00 as of 9/1/82 and salary prorations. <br /> accountant 618.00 Increase due to full-time Program Man- <br /> ager 4,142.00 ager from a 60% proration. <br /> Multifamily Housing Programs Manager 349.00) Decrease due to demotion to Housing <br /> 3,757.00 3,408.00 Counselor position. <br /> Unit Supervisor 46.00 Increase due to 1982 merit increase <br /> 3,045.00 3,091.00 for 12 months rather than 8 for 1982, <br /> Housing Counselor 1,704 ©© (1,704.00) Decrease due to reducing 100X position <br /> 3,408.OQ to 50%. <br /> Housing Counselor 766.00) Decrease due to new employee and lower <br /> 1,430.00 66A..00 ( salary scale. <br /> Clerk-Typist 93 <br /> 1 <br /> ( ,9 ,p0 1 Position terminated 10-1-81. <br /> 1,993.00 -0- <br /> Clerk-Typist 17,764.00— $ (7,478.00) <br /> $ 25,242.00 $ Reduction due to less salaries being <br /> paid. <br /> Total Salaries 3,375.00 (1,490.00) <br /> 4,865.00 <br /> FRINGE BENEFITS ( 60.00) Decrease due to overestimate of 1982 <br /> 597.00 537.00 budget. <br /> TRAVEL Do <br /> SUNDRY 360.00 Cr <br /> 360.00 560.00 ( 240.00) Elimination of the idX line. Cr <br /> Postage 800.00 <br /> Telephone 469.00 Increase due to underestimate of the <br /> Office Supplies, Legal Services, 251.00 720.00 1982 budget. <br /> Rent, Utilities -----" 8,799.fl0 <br /> . $ 32.115.00 $ 23,316.00 -1 , <br /> Total Expenditures <br /> $ 5 ,460.00 $ 5,871.00 <br /> Projected excess or (deficit) -----------_ <br />