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• <br /> • <br /> • <br /> BUDGET: <br /> SALARIES & FRINGE <br /> 1. Outreach Director • $2,000.00 <br /> 2. Office Secretary 1,000.00 <br /> Total $3,000.00 <br /> PROGRAM & OFFICE SUPPLIES <br /> 1. Office'Supplies <br /> 2. Printing <br /> 3. Telephone <br /> 4. Postage <br /> • <br /> Total $1,000.00 <br /> ADMINISTRATION <br /> 1. Accounting & Auditing <br /> 2. Insurance <br /> 3. Reporting <br /> 4. Supervision <br /> Total $2,000.00 <br /> DIRECT EXPENSE <br /> TO HOUSING CLIENTS <br /> FOR LOANS Total $14,691.00 <br /> TOTAL $20,691.00 <br /> The Program Coordinator will have the final decision in distributing the money for <br /> rental deposits. This will be done after consulting with the Outreach counselor with <br /> a mutual agreement as to the need of the potential recipient. The Coordinator will <br /> be responsible for keeping the records and reporting expenditures to the general bookkeeper. <br />