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Attachment I <br />?Q <br />CRISIS INTERVENTION - EXTRA HOURS <br /> CURRENT <br />ANNUAL <br />BUDGET <br /> <br />INCREASE <br />TOTAL <br />BUDGET <br />Wages 64,620 10,546 75,166 <br />Benefits 17,491 1,080 18,571 <br />Assistance <br />Housing 51,000 10,800 61,800 <br />Electricity & Gas 35,418 9,000 44,418 <br />Duke Power-Coolin 5,000 5,000 <br />Water & Sewer 3,000 2,400 5,400 <br />Telephone 500 500 <br />Transportation 41000 4,000 <br />Clothin 2,000 2,000 <br />Medical Care 1,000 1,000 <br />Child Care 1,500 1,500 <br />ID Cards 500 600 1,100 <br />Misc Asst. 1,000 1,000 <br />Food 350 350 <br />Total Assistance 105,268 22,800 128,068 <br /> <br />TOTAL 187,379 34,426 221,805