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-7- <br />BUREAU OF HOUSING <br />1976 BUDGET - COMMUNITY DEVELOPMENT SECOND YEAR <br />FEBRUARY 19, 1976 <br />I. Northwest Rehabilitation Project <br />E -6 Model Cities Rehab. Project . . . . . . . . . . <br />(8 months only) <br />- a. Personnel - Project Director <br />Chief Inspector <br />Inspector <br />Inspector's Aide <br />Financial Advisor <br />Finance Aide <br />Cost Estimator ** <br />b. Supplies <br />C. Xerox Costs * ** <br />d. Operating Equipment <br />e. Site Rental & Utilities <br />SUBTOTAL <br />TOTAL <br />II. Southeast Rehabilitation Project <br />HAO Elderly $ Handicapped Referrals <br />Non - Profit Group Rehabilitation . . . . . . . . . . <br />a. Personnel - Project Director <br />Chief Inspector <br />Inspector <br />Inspector's Aide <br />Financial Advisor <br />Financial Aide <br />Secretary III <br />b. Supplies <br />c. Xerox Costs <br />d. Operating Equipment <br />e. Site Office Utilities <br />SUBTOTAL <br />TOTAL <br />III. South Bend Home Improvement Loans <br />Section 312 Federal Loans <br />Urban Homesteading Program . . . . . . . . . . . . <br />$ 8,658.00 <br />7,750.00 <br />7,017.00 <br />6,168.00 <br />7,017.00 <br />6,168.00 <br />6,704.00 <br />$49,482.00 <br />$ 2,304.00 <br />5,120.00 <br />750.00 <br />3,200.00 <br />$60,856.00 <br />$13,000.00 <br />11,636.00 <br />10,536.00 <br />8,816.00 <br />10,536.00 <br />8,816.00 <br />7,216.00 <br />$61,740.00 <br />3,456.00 <br />720.00 <br />900.00 <br />1,200.00 <br />$68,016.00 <br />