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" ". Exhibit A . . . . HUD.52573 (Pag- 2 of 4) , February 1967 (Formerly PHA.2573) Operating Budget Summary of Budget Data and Justifications . of Locol Housing Authority Santa Ana Fiscal Year Ending Locality Orange County, California June . 19 75 . Op.~tingR.c.i~s(Cont¡nu.d) r.st on General Fundlnv..tments: State the amount of pr...nt General Fund inv..tment and the percentage of the General Fund it '.pre. ..nt.. ExplaIn circumstanc.. such as increased or decreased operatln"...,.,..., dwelling rent, operating expenditure., .tc., which will offect estimated average monthly total investments in the Requested 'Budget Year. Explain basis for distribution of int.r..t income between housing progro ms. . General Fund Investment - . $13~000 . Present General Fund - $lO4,OOO - 0.125 X 100 - 12.5% of General Fund - (0.055 X $13,000 - $715) - hLuu. on General Fund Investment Other Comment. On Estimate. of Operating Receipts: Give comments on all other significant sources of income which will present a clear understanding of the LHA". prospective Operating Receipts situation during the RequeSted Budget Vear. for Section 23 Leased housing explain basis for. estl,mate of utility charges to tenants. Charges to tenants: (a) Pest control (b) Post ,move clean-ups (c) New keys Cd) Miscellaneous $200 200 30 100 $530 . . Operating Expenditures Summary of Stoffing and Salary Data Complete the summary below on the basis of information shown on form HUD-52566, Schedule of All Positions and Salaries, as follows: . Column (4) Enter the total number of positions d.signated with the corresponding account line symbol as a:hawn in Column (1), Form HUD-52566. Enter the number of equivalent full.time positions allocable to HUD-aided housing in management. For example: An LHA has thr.e uA-NT" positions allocable to such housing at the rote of 80%, 70%, and 50% respectively. Thus, the equivalent full.time positions is two- (8/10 + 7/10 + 5/10). Enter the portion of total salary expense shown in Column (5) or Column (6), Form HUD-52566, allocable to HUD-aided hous ing in management, other than Section 23 Lea.ed hous ing. EnMr the portion of total salary expense shown in Column (5) or Column (6), Form HUD-S2566, allocable to Section 23 Leased housing in management. Column (1) Column (2) Column (3) ~ The number of equivalent full.time positions and the amount of salary expense for 011 positions designated "M" on Form HUD..S2566 must be equitably distributed to account lines Ordinary Maintenance and Operation. Labor, Extraordinary Maintenance Work Projects, and Betterments and Additions Work Projects. . Total HUD.Aided Management Program Number Equivalent Salary Expense e Account Line of Full-time Other than Section Section 23 Leased Positions Positions 23 Leased Housing Housing ONLY (1) (2) (3) (4) Administration-N,ontechnical Salaries 11 3 2.125 23,770 Administration-Technical Salaries Jj ary Maintenance & Operation.Labor ~ Utilitles.Labor Jj Other (Specify) (Legal, etc.) 11 Extraordinary Maintenance Work Projects Y Betterment. and Additions Work Projects 11 SCarry forward to the appropriate line on HUD-S2564, the amount of salary expense shown in Column (3) on the corresponding line above. Carry forward to th.-appropriate line on HUD -52574, the aMount of salary expense shown in Column (4) on the correspond ing line above. Th. amount of salary expense distribut.d to Extraordinary Maintenance Work Projects and to Betterments and Additions Work Projects i. to be included in the cost of each individual project to be performed by the LHA Staff, as shown on Form HUD-52567. HUD-52573 qK