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Home & Garden Fair Home & Garden Fair
<br /> 1,800.001,800.00
<br />430000Professional Services - Design Services
<br /> 5,000.005,000.00
<br />433000Advertising
<br /> 5,000.005,000.00
<br />434000Printing
<br /> 7,200.007,200.00
<br />438000Rental
<br /> 3,000.003,000.00
<br />448000Miscellaneous & Supplies (424000)
<br /> 12,800.0012,800.00
<br />430000Professional Services - Staff Costs
<br />Home & Garden Fair34,800.00 34,800.00
<br />Multi Family Rehab ProgramMulti Family Rehab Program
<br /> --
<br />430000Professional Services
<br /> --
<br />434000Printin
<br />g
<br /> --
<br />448000Miscellaneou
<br />s
<br /> --
<br />Other Services & Charge
<br />s
<br />Har Mar 2009 Closing Commitment
<br /> 150,000.00150,000.00
<br />490000Contractor Payments
<br />Revist Program Guidelines and update as part of Strategic Plan
<br />72Multi Family Rehab Program Total150,000.00 150,000.00
<br />Ownership Rehab ProgramOwnership Rehab Program
<br /> 15,000.0015,000.00
<br />430000Professional Services-HR
<br />C
<br />-
<br />433000Advertisin
<br />g
<br /> 5,000.005,000.00
<br />Other Services & Charges Fees for Loan Closin
<br />g
<br /> -
<br />490000Capital Payments
<br /> 5,000.00
<br />Green Book - How to do
<br /> 6,000.006,000.00
<br />Energy Efficiency Pilot Program
<br />Ownership Rehab Program Total31,000.00 26,000.00
<br />First Time Buyer ProgramFirst Time Buyer Program
<br />-
<br />430000Professional Service
<br />s
<br />-
<br />433000Advertisin
<br />g
<br /> --
<br />448000Other Services & Charges (448000, 424000)
<br /> --
<br /> 35,000.0035,000.00
<br />490000Live/work RSV program
<br />Live/work unspent program
<br />..
<br />74First Time Buyer Program Total35,000.00 35,000.00
<br />78Neighborhood Enhancement ProgramNeighborhood Enhancement Program
<br /> 17,500.0017,500.00
<br />Prof Services*
<br /> 4,000.003,400.00
<br />433000Marketing -Printing and Mailing
<br /> 750.00690.00
<br />Other Services & Charges
<br /> -
<br />490000Capital Payments-Abatment Assistance
<br />78Neighborhood Enhancement Program Total21,590.00 22,250.00
<br />82Marketing_Studies
<br /> 3,000.00
<br />430000Prof Services - Update HRA Strategic Plan
<br />Strategic plan update for 2012-2016
<br /> 2,500.002,500.00
<br />433000Ongoing Marketing-Cost for Design
<br /> 30,000.0040,000.00
<br />Living Smarter Green Marketing
<br /> 6,500.006,500.00
<br />434000Printing Marketing Materials
<br /> 1,500.001,500.00
<br />448000Miscellaneous-Postage
<br />82Marketing_Studies 50,500.00 43,500.00
<br />00General HRA Expenditures
<br /> 92,465.1689,772.00
<br />430000Prof. Svs. (Staff, Secretary)
<br /> 5,000.005,000.00
<br />Prof. Svs. (HRA Attorney)
<br /> 5,700.005,444.00
<br />448001Fiscal/Overhead Fee
<br /> 1,725.001,725.00
<br />441000Education (Training/Conferences)
<br /> 1,000.001,000.00
<br />441000Training/Conferences for Boardmembers
<br /> 500.00350.00
<br />442000Mbrship/Subscriptions
<br /> 2,000.002,000.00
<br />448000Other Services & Charges(448000, 424000, 433000)
<br />00General HRA Expenditures105,291.00 108,390.16
<br />Budget Subtotal428,181.00 419,940.16
<br /> 24,559.8425,000.00
<br />Reserves
<br />
<br />
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