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-5- <br />NON- PERSONNEL COSTS <br />Postage <br />Travel <br />Local Mileage <br />Telephone <br />Printing, Pub., Dues <br />Photocopy <br />*Contract Services <br />Consumable-Supplies <br />Equipment Repair <br />Insurance <br />Legal Notices <br />Furniture $ Fixture <br />Property Acquisition <br />Local Meeting Costs <br />SUMMARY <br />Personnel <br />Non - Personnel Costs <br />*CONTRACT SERVICES COULD INCLUDE: <br />1) Computerization of housing and <br />2) Economic Development Studies <br />3) Support of Citizen Involvement <br />4) Audit of Second Year CD <br />5) Purchase of revised Polk Data <br />6) Work Study /or Part Time Interns <br />TOTAL <br />environmental tasks <br />$ 1,000 <br />4,000 <br />2,000 <br />7,500 <br />1,000 <br />1,800 <br />47,600 <br />5,000 <br />500 <br />300 <br />800 <br />2,500 <br />7,000 <br />500 <br />$ 81,500 <br />$228,970 <br />81,500 <br />$310,470 <br />