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194�~ ~ <br /> ' _ _ - ' _ <br /> ORANGE COUNTY <br /> PROPOSED SECTION 8 EXISTING (353 UNITS) <br /> AND MODERATE REHABILITATION (97 UNITS) BUDGET FOR 1983 <br /> Salaries and Benefits <br /> Director (75% of salary) 21,S27,59 <br /> Secretary (50% of,salary) 6,504,26 . _ <br /> (3) <br /> Housing Counselors 54,634.29 <br /> " (3) 82,666.14 <br /> Travel 3,000,00 <br /> Telephone 1,600.00 <br /> 2 in Hills. @ $31/month <br /> 1 in Chapel Hill 0 $35/Month <br /> Long Distance Charges <br /> Datu Processing 2,600.00 <br /> $50/month Service <br /> $1,400 Program Development <br /> $600 (terminal) <br /> Audit (estimate from finance director) 1 ,500.00 <br /> ' -- <br /> Office Supplies 1,700.00 <br /> Finance (indirect cost) 7,500.00 <br /> Legal Services 1,000.00 <br /> Postage 2,000'00 <br /> Rent Estimate based on occupancy in 1,000'00 <br /> - <br /> Uld Police Building $104,066.14 <br /> ----- Earned <br /> Sectinn 8 Existing 106,217.70 <br /> Section 8 Mod Rehab � 29,187.30 <br /> 135,405.00 <br /> Surplus Generated in FY 83. <br /> Administrative Fees - Proposed Budget =$31,338,86 <br /> Note: Budget assumes that some supplies & fixed assets will be transferred <br /> from Housing Authority. <br />