Box 8, Folder 18, Document 3

Dublin Core

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Cilia ntsn Labi

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Signature and Title of Authorised HUD Official

= * Or

HUD-7041 (10-68)

8. BUDGET
C, MCA SHARE:
(If cost is
being sheared
A. COST CATEGORY B. ESTIMATED COST with others)
(1) PERSONNEL $ 58,080.00 $ 58,080.00
(2) CONSULTANTS AND CONTRACT
SERVICES 10,000.00 10,000.00
(3) TRAVEL
600.00 600.00
~
(4) SPACE ‘ .
(5) CONSUMABLE SUPPLIES
2,400.00 2,400.00
(6) RENTAL, LEASE, OR PURCHASE
OF EQUIPMENT 2,300.00 2,300.00
OTHER: |
(7) 86 ,000.00* 14,000.00
TOTAL
159,380.00 87,380.00
* 0. E. O./HUD Grant $74,000.00
9. APPROVAL
A. | =f;
Pate


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