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<br />;1;"'\ <br /> <br />..."" <br /> <br />...., <br /> <br />. <br /> <br />Exhibit A <br /> <br />, .. <br /> <br />, . <br /> <br />HUD.52573 <br />JPo.. 4 01 4) <br />F.bruory 1967 <br />(Form.rly PHA-2573) <br /> <br />Operating Budget <br />Summary of Budget Data and Justifications <br /> <br />8.- of Locol Hou8ing Authority <br /> <br />Fiscal Vear Endina <br /> <br />June 30, <br /> <br />,1975 <br /> <br />Locality <br /> <br />8 <br /> <br />Santa Ana <br /> <br />Orange County, California <br /> <br />Operating Expenditures (Continued) <br /> <br />Insurance: Give an explanation of substantial Requested Budget Vear estimated increaus In the PUM rote of expenditures for Insurance over <br />the Current Budget Vear. Cite changes in coverage, premium rates, etcó <br /> <br />- <br /> <br />*(6.4%) <br />(.57%) <br /> <br />Medical <br />Workman's Compensation <br /> <br />(.064 X ';$23,770 =' $1520 <br />(.OO~7 X $23,770= $ 110 <br />$1(i30 <br /> <br />*Kedical coverage increased by City: <br /> <br />now includes dependents <br /> <br />Employe. BenefitContributians: List all Employee Benefit plans participated in. Give justification for all plans to be institufed in the Re. <br />quested Budget Vear for which prior HUD concurrence has not been given. <br /> <br />. <br />:,. <br /> <br />Retirement System <br /> <br />.12 X $23,77Q ~ $2S50 <br /> <br />'-~ <br /> <br />Collection Loues: State the number of tenants -accounts receivable to be written off and the number and totol amount of all accounts receivabl. <br />for both pr...nt and vacated tenants as of the month in which the estimate was computed. <br /> <br />No. Accts. to be <br />written off <br /> <br />. ",ACBOunts <br />~ceivable - Tenants <br /> <br />Est. Collection <br />Losse8 FY 73-74 <br /> <br />Est. Collection <br />Losses FY 74-75 <br /> <br />.. <br /> <br />4 <br /> <br />8 <br /> <br />$600 <br /> <br />$1200 <br /> <br />ExtraordinGf Maintenance, Replacement- of Equipment, and Ben"'lMnt. and Additions: Cite prior HUD approval. or give justification for each <br />nonroutlne war profect Inc u e in t e equested u get on or t ose or uture year. which make up the estimate on Form HUD-52570. <br />.tlffing, Information incorporated on or attached to Form HUD-52567 need not be repeated here. . <br /> <br />Betterments <br /> <br />¡' <br /> <br />8 <br /> <br />Filing Cabinet (1) .. $100 <br /> <br /> <br />- <br /> <br />~ <br /> <br />,.1 <br /> <br />. <br />. <br /> <br />'1 <br /> <br />HUD.52573 <br /> <br />GPO 89.(.798 <br /> <br />Lt"'^ <br />