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HUMAN SERVICES DEPARTMENT <br /> EXPENDITURES <br /> BARS CATEGORY FUND FUND MATCHING TOTAL OTHER <br /> SOURCE: SOURCE: RESOURCES RESOURCES: <br /> 2016 HOME Pre-2015 Estimated <br /> FUNDS HOME Funds HOME <br /> PROGRAM <br /> INCOME <br /> 10 Salaries/Wages <br /> 20 Benefits <br /> 30 Supplies <br /> 41 Prof. Services <br /> 42 Postage <br /> 42 Telephone <br /> 43 Mileage/Fares <br /> 43 Meals <br /> 43 Lodging <br /> 44 Advertising <br /> 45 Leases/Rentals <br /> 46 Insurance <br /> 47 Utilities <br /> 48 Repairs/Maint. <br /> 49 Printing <br /> 49 Dues/Subscript. <br /> 49 Registr/Tuition <br /> 64 Machinery/Equip <br /> Rehab Loans $40,011 $83,999 $124,010 $157,776.86 <br /> TOTAL $40,011 $83,999 $124,010 $157,776.86 <br /> Exhibit C-2 <br /> HCS-16-42-1601-198(2) <br /> City of Everett <br /> Page 2 of 4 <br />