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<br /> . SECTION 8 EXISTING AND MODERATE REHABILITATION 057
<br /> PROGRAMS BUDGET APPROPRIATIONS
<br /> FISCAL YEAR ENDING DECEMBER 31, 1983
<br /> 1 EXISTING MODERATE ';:COMBINED
<br /> REHABILITATION
<br /> Earned Administratvie Fee
<br /> Total Income ($25.07-PUM) $106,218 $29,187 $135,405
<br /> POSITIONS
<br /> Executive Dir ctor 28% 4,705 1,283 5,988
<br /> @ $250.00 for months
<br /> and $2333.00 or 8 months
<br /> and $2890.00 remaining in
<br /> current E.D.
<br /> Executive Secretary 28% 3,400 927 4,327
<br /> Accountant 28% 3,939 1,074 5,013
<br /> Multi-Family ' ousing
<br /> Programs Manager 30% 4,795 2,398 7,193
<br /> Unit Supervislr 15,030 3,757 18,787
<br /> Housing Counsilor 12,793 3,198 15,991
<br /> g
<br /> Housin Counselor 13,632 3,408 17,040
<br /> Clerk Typist 28% 2,132 581 2,713
<br /> 60,426 16,626 77,052
<br /> Fringe (@25%) 15,107 4,157 • 19,264
<br /> Travel 1,800 537 2,337
<br /> Sundry
<br /> Postage 1,200 360 1,560
<br /> Rent 2,800 700 3,500
<br /> Telephone 1,200 560 1 1
<br /> ,760
<br /> Supplies 3,600 720 4,320
<br /> Data Processing
<br /> ($50.00 month1jy charge)
<br /> ($1400 program development) 2,080 520 2,600
<br /> ($600 terminal)
<br /> Audit I 1,200 300 1,500
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