SR 05:150 - Laserfiche WebLink

(gross). Only $10,000 is budgeted against the normal operating expense line as the balance is for CIAP related ~vork. Two on-call persons are also included at a monthly stipend of $100, which was deducted from the rent income, plus 6 hours per month at $8.00 per hour. 4432 EXTERMINATING: This line item is based on Year-to-Date at $100 per month plus additional for extra service with no increase. 4433 TRASH: Currently at $298.20/month with a projected increase of 5%. 4434 LANDSCAPING: Based on the current cost of $1,135 per month plus $600 for extra trimming and/or repairs. $1,125 x12 -- $13,620 + $600 = $14,220 4435 PLUMBING REPAIRS: Based on Year-to-Date annualized to address clogged lines, reduced by shift of some replacements to CIAP funds, but increased to $4,000. 4436 ELECTRICAL REPAIRS: Based on Year-to-Date annualized. 4437 HEAT/COOL REPAIRS: Based on Year-to-Date annualized plus 10% increase. 4438 APPLIANCE REPAIRS: $700 based on Year-to-Date annualized. 4439 PAINTiNG: This line item is based on 3 turnovers per year at $900 each, plus the cost of paint for the interior and exterior. 4440 GROUNDS SUPPLIES: Repairs to irrigation system other than major replacement of system. May not be expended if all items are under warranty. 4490 OTHER MA1NTEANCE: Recharging fire extinguishers and water purifier supplies, maintained at 2005 level of $1,000. 4500 GENERAL EXPENSES: This line item represents the medical insurance for the Administrator, based on current cost of $464.22/month x 12 = $5,570. 4600 EXTRAORDINARY MAINTENANCE: ClAP INCOME: Projected amount of funds awarded for the fiscal year. To be determined by HUD. 4612 APPLIANCE REPLACEMENT: This line item is based on replacing refrigerators at $500 and stoves at $500 in four units due to turnover or failure. Kottinger Place - Draft Budget - REVISED 5/9/05 Page 3 of 4