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To: Common Council <br />From: Carl Ellison <br />RE: Renew Rehab Project <br />Page 2 Cont. <br />Renew Inc. proposes to execute these activities with the following <br />budget: <br />PERSONNEL <br />Business Administrator <br />$12,000 <br />Director of Social Services <br />9,000 <br />Bookkeeper - Part Time <br />2,500 <br />'780 <br />F.I.C.A. <br />Workmen's Compensation <br />100 <br />TOTAL PERSONNEL <br />$24,380 <br />NON- PERSONNEL: <br />Travel <br />$ 1,660 <br />Workshops <br />500 <br />Office Rental <br />3,300 <br />Telephone <br />1,400 <br />Consumable Supplies <br />1,310 <br />Legal & Audit <br />750 <br />Printing $ Newsletter <br />200 <br />Liability Insurance <br />500 <br />Class Expenses <br />200 <br />Equipment <br />800 <br />* Home Purchase <br />15,000 <br />TOTAL NON- PERSONNEL: <br />$25,620 <br />GRAND TOTAL: <br />$50,000 <br />* Please note that the $15,000 will be used by Renew to make down pay- <br />ments on available units in the CD Neighborhood Strategy Areas. An <br />estimated ten units will be acquired with this amount. <br />We respectfully request your favorable consideration of the attached bill. <br />Should you have questions or require additional information, please contact <br />me or Patricia Osmon of my staff. <br />CE /br <br />Attachment <br />CC: Jon Hunt <br />Patricia Osmon <br />Marcella Pynaert <br />