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<br />~.. , <br /> <br />'0' <br /> <br />Exhibit Á <br /> <br />, . . <br /> <br />. . <br /> <br />. . <br />HUD.S2S73 <br />(Page 3 of 4) <br />. February 1967 <br />(F ormer Iy PHA.2573) <br /> <br />Operating Budget <br />Summary of Budget Data and Justifications <br /> <br />. of Local Housing Authority <br />Santa Ana <br /> <br />Fiscal Year Ending June <br />Locality <br />Orange County, California <br /> <br />. 19 <br /> <br />75 <br /> <br />Op.rating Exp.nditur.s (Continued) <br /> <br />ary of Staffing and Salary Data (continued): Specify all proposed new positions and all present positions to be abolished in the Requested <br />u geteor. Ite prior UD concurrence in proposed staffing changes or present justification for such changes. Cite prior HUD concurrence <br />in proposed salary incr.as.s for Administration Staff or give ,justification an~ p.rtinent comparability information. Cit. effective date for cur. <br />r.nt approved wage rates (Form HUD.52158) and justify all deviations fróm th.se rat.s. <br /> <br />Position <br /> <br />% Time on LRA <br /> <br />Status <br /> <br />Annual Cost <br /> <br />Estant to City Manager <br />. g Coordinator <br />unt Clerk <br /> <br />12.5 <br />100 <br />100 <br /> <br />Permanent <br />Permanent <br />Permanent <br /> <br />City <br />LRA <br />LRA <br /> <br />$ 2,400 <br />13,200 <br />8,170 <br /> <br />$23,770 <br /> <br />. <br />. <br /> <br />Travel, Publications, Membership Dues and Fe.., T.lephone and Telegraøh~,and Sundry: In addition to "Justification for Travel to Conventions <br />and Meetings" shown on Form HUD-S2571, give an explanation of substantial Requ.sted Budget Year estimated increas.. over the PUM rate of <br />expenditures for thes. accounts in the Current Budget Year. Explain basis for allocation of each element of these expenses;. <br /> <br />Thia year's (FY 74-75) budget reflects $1810 reduction from last year's (FY 73-74) budget. <br /> <br />tlllti.s: Give an explanation of substantial Requested Budget Year .stimated increa.es over the PUM rate of expenditures for each utility <br />service in the Current Budget Year. Describe and state e.timated cost of each element of "Other Utilities Expense." <br /> <br />N/A - Included in building rental <br /> <br />. <br />8 <br /> <br />Ordinary Maintenance & Operation.. Materials: Give an explanation of substantial Requested Budget Year estimated increases over the PUM <br />rote of expenditure. for materials in the Current Budget Year. <br /> <br />No. Units <br /> <br />Mo. Cost <br />Per Unit <br /> <br />Cost Per Month <br /> <br />No. Of <br />Months <br /> <br />Total <br /> <br /> <br />lOO <br /> <br />$1. 00 <br /> <br />$100 <br /> <br />12 <br /> <br />$1200 <br /> <br />Ordinary Maintenance & Operation. Contract Costs: List each ordinary maintenance and operation service contracted for and give the esti. <br />mated cost for each. Cite and justify new contract services proposed for the Requested Budget Year. Explain substantial R.qu..ted Budget <br />Yearincreas.s over the PUM rate of expenditure for Contract Services in the Current Budget Year. If LHA has contract for maintenance of <br />elevator cCib., give contract cost per cab. <br /> <br />N/A <br /> <br />. <br />. <br /> <br />HUD.S2S73 <br /> <br />~v <br />