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<br />~--- <br />"',.. 0':," <br />.'.' .'.C '. . REV'SED 0000'" - SAm' ANA <br /> <br /> <br />i Activity Description <br /> <br />311 <br /> <br />Office Supplies <br /> <br />100 <br /> <br />Expended to Date: $ <br />Revision of Renewal Plan: <br />Agenda Preparation <br />Speèial Reports <br />Office Supplies @ $30 <br />per month, includes <br />postage: <br /> <br />Total <br /> <br />Compensation Services <br /> <br />Estimated @ 17% fringe <br />on $12,650: <br /> <br />Total <br /> <br />651 <br /> <br />Machinery and Equipment <br /> <br />Expended to Date: <br />Office Desk & Chair: <br />File Cabinet <br /> <br />Total <br /> <br />Grand Total <br /> <br />I <br /> <br />, <br /> <br />C-Rfl <br /> <br />REDEVELOPMENT AGENCY <br /> <br />960 <br />500 <br />375 <br />200 <br /> <br />~ <br />$ 2,185 <br /> <br />$ 2.150 <br />$ 2,150 <br /> <br />$ <br /> <br />542 <br />600 <br />125 <br /> <br />$ 1,267 <br /> <br />Original <br />Budqet <br /> <br />$ <br /> <br />400 <br /> <br />- 0- <br /> <br />500 <br /> <br />New <br />Estimate <br /> <br />$ 2,185 <br /> <br />2,150 <br /> <br />1,267 <br /> <br />$ 47,000 $112,130 <br /> <br />.,.". <br /> <br />Adiustment <br /> <br />$ <br /> <br />1,785 <br /> <br />.2,150 <br /> <br />767 <br /> <br />$ 65,130 <br /> <br />$ <br /> <br />cJ <br />