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Authorizing the Mayor to submit to the United States Government, Department of Housing and Urban Development, an application for community development funds (2)
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Authorizing the Mayor to submit to the United States Government, Department of Housing and Urban Development, an application for community development funds (2)
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4/25/2017 4:02:28 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
3/8/1976
Ord-Res Number
508-76
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BUREAU OF HOUSING <br />Second Year C.D. Budget <br />February 19, 1976 <br />i <br />a. Personnel - Financial Officer $11,500.00 <br />Financial Advisor 9,420.00 <br />Secretary I 6,136.00 <br />SUBTOTAL $27,056.00 <br />b. Supplies, Xerox, etc. are <br />included in Northwest Budget -0- <br />TOTAL $27,056.00 <br />IV. Emergency Repair Program <br />a. Personnel - Project Director $11,616.00 <br />Inspector X 10,536.00 <br />Finance Aide 8,816.00 <br />SUBTOTAL $30,968.00 <br />b. Supplies, Xerox included in <br />Northwest Budget -0- <br />TOTAL $30,968.00 <br />V. City Relocation <br />Airport Development Aid Project <br />Sample Street Project <br />Michigan/Main Connector <br />Orange /Colfax Connector . . . . . . . . . .. <br />a. Personnel - Relocation Officer $10,536.00 <br />Relocation Officer 10,536.00 <br />SUBTOTAL $21,072.00 <br />b. Supplies, Xerox, etc. included <br />-D- <br />in Southeast $ Bureau Admin. <br />budgets. <br />TOTAL $21,072.00 <br />VI. Bureau Administration <br />a. Personnel - Bureau Director $16,500.00 <br />Secretary III 7,236.00 <br />SUBTOTAL $23,736.00 <br />b. Supplies 960.00 <br />c. Xerox Costs 1,080.00 <br />d. Operating Equipment 1,250.00 <br />
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