Appropriating $258,688.00 Community Development Block Grant Administration Costs

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EXPLANATION OF SELECTED LINE ITEMS CONTRACTUAL SERVICES $17,000 Anticipated contractual services costs for the 1977 Program Year include: $8,000 for a Community Development Block Grant Audit (including Project Rebate); $8,000 for the Polk Survey and Statistical DAta; and, $1,000 for architectual and drafting services (intern). SUBSCRIPTION AND DUES $ 3,000 Anticipated subscription and dues costs for the 1977 Program Year include: approximately $1,300 for the National Association of Housing and Redevelopment Officials publications and dues; $750 for the Model Cities and Community Development; $450 for the Federal Register; and, the remainder for Government Information Service, Community Development Digest, Planning Advisory Service Publications and various technical bulletins, books, and publications. PRINTING AND PUBLICATION COSTS $ 3,513 Anticipated printing and publication costs for the 1977 Program Year include the printing, publication, and distribution of several neighborhood planning profiles; the reproduction of maps, air photos, etc. TRAVEL $ 3,200 Assumes 12 to 14 major trips to meetings and conferences. Based on FY 75 and FY 76 costs of $345 and $325 per trip involving air fare.