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<br /> - <br />I' '" Exhibit A <br />HUO-52571 Form Approved. Nome of local Authority <br />December 1967 Budget Bureau No. 63-R808 <br />(Formerly PHA-2571) Low-Rent Public Housing Santa Ana <br /> Operating Budget Locality Fiscal Year End <br /> Schedule of Administrotion Expense Other Thon Solories 8rf'Ofe County, 6/75 <br /> a 1. orn1.a <br />; (1) (2) (3) I (4) (5) <br /> Distribution bv Prooram <br /> Description Total HUD.Aided Program Other <br /> Requested Programs <br /> Budget Management Development <br />Leaal EXDense (See Soeciol Not. in Instructions) 500 <br /> Travel No. Persons <br /> Trips to Conventions and Meetings: Aggregate <br /> Comm'r Stoff Days of <br /> Organization and Location Travel <br />2 INAHRO l4 meetings) 1 1 l2 900 <br />_Tra~ning 0 2 2 lOO <br />5 <br />6 Total Travel To Conventions and Meetings 1000 <br /> - <br /> Other LHA Trovel: <br />7 Outs ide Area of LHA Jurisdiction 150 <br />8 Within Area of LHA Jurisdiction 700 <br />9 Total Other LHA Travel 850 <br />10 Totol Travel 1850 <br />11 Pub'lications 150 <br /> Membership Dues and Fees 150 <br /> Telephone and Telegraph 600 <br /> Sundry: <br /> Renta I of Office Space 2800 <br /> Collection Agent Fees and Court Costs 900 <br />16 Accounting and Auditing Fees 1500 <br />17 Fo~msl Stationery and Office Supplies 900 <br />18 All Other Sundry Expense 600 <br />19 Total Sundry 6700 <br />20 Total Administration Expense Other Than Salaries 9950 <br /> Justification of Travel to Conventions and Meetings <br /> Notes: <br />. Line <br /> Item <br /> Per Diem <br /> (2) Attendance At No. Meetings Attendees Air Fare 2 X 3 days X $50 Total <br /> NAHRO 2 4 $300 600 $900 <br /> Meetings <br /> (9) A city vehicle will be assigned to the Housing Authority at a charge of $70 per <br /> month <br />(14) 46ç per sq. ft. X 506 sq. ft. = $232.76 X 12 = $2800 <br />; 1-\ ~~"" <br />