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Members of the Common Council <br />June 21, 1978 <br />Page 2 <br />The Legal Service Program of Northern Indiana, Inc. proposes to execute <br />these activities with the following line item budget: <br />PROPOSED BUDGET <br />for <br />1978/79 Community Development Program <br />21 June 1978 <br />PERSONNEL <br />Staff Attorney $15,000.00 <br />Paralegal 9,000.00 <br />Subtotal $24,000.00 <br />Fringe Benefits <br />FICA @ 6.05% $ 1,450.00 <br />Insurance @ 3.75% 900.00 <br />Subtotal $ 2,350.00 <br />TOTAL PERSONNEL $26,350.00 <br />NON- PERSONNEL <br />Space -- 1,000 sq. ft.@ $4.80 /sq. ft. <br />Supplies <br />Postage <br />Travel <br />Telephone <br />Equipment (rental) <br />Library <br />Audit <br />Insurance (property and professional) <br />Subtotal <br />TOTAL NON - PERSONNEL <br />GRAND TOTAL <br />$ 1+,800.00 <br />150.00 <br />1+00.00 <br />250.00 <br />1,000.00 <br />850.00 <br />500.00 <br />300.00 <br />100.00 <br />$ 8,650.00 <br />$ 8,650.00 <br />$35,000.00 <br />We respectfully request your favorable consideration of the attached <br />bill. Should you have any questions or require additional information, please <br />contact me or Jon R. Hunt at 281+ -9335. <br />CE /br <br />CC: Jon R. Hunt <br />Richard Hill <br />Cande Marin <br />