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NumberDescriptionProposed <br />723Budet <br />g <br />Proposed Uses:ExpensesExpenses <br />Home & Garden Fair <br /> 1,8001,800.00 <br />430000Professional Services <br /> 3,6545,000.00 <br />433000Advertising <br /> 3,7365,000.00 <br />434000Printing <br /> 6,7347,200.00 <br />438000Rental <br /> 1,5433,000.00 <br />448000Miscellaneous & Supplies (424000) <br /> 3,20012,800.00 <br />430000Staff <br />Home & Garden Fair34,800.00 20,666 <br />Multi Famil Rehab Proram <br />yg <br /> 0- <br />430000Professional Services <br /> 0- <br />434000Printing <br /> 0- <br />448000Miscellaneous <br /> 0- <br />Other Services & Charges <br />Har Mar 2009 Closing Commitment <br /> 150,000.00 <br />490000Contractor Payments-Loan Program <br />72Multi Family Rehab Program Total150,000.00 0 <br />Ownership Rehab Program <br /> 15,00015,000.00 <br />430000Professional Services-HR <br />C <br />433000Advertisin <br />g <br />5,000.00 <br />Other Services & Charges/Loan Fee <br />s <br />490000Capital Payments <br /> 4,5195,000.00 <br />430000Green Book - How to do <br /> 4,5606,000.00 <br />490000Energy Efficiency Pilot Program <br />Ownership Rehab Program Total31,000.00 24,079 <br />First Time Buyer Program <br /> 0- <br />430000Professional Service <br />s <br /> 0- <br />433000Advertisin <br />g <br /> 0- <br />448000Other Services & Charges (448000, 424000) <br /> 0- <br /> 035,000.00 <br />490000Capital Payments-Work Force Housing <br />.. <br />74First Time Buyer Program Total35,000.00 0 <br />78Neighborhood Enhancement Program <br /> 17,500.00 <br />Prof Services <br /> 2,8783,400.00 <br />433000Printing and Postage of Mailings <br /> 690.00 <br />Other Services & Charges <br />490000Capital Payments-Abatment Assistance <br />78Neighborhood Enhancement Program Total21,590.00 2,878 <br />82Marketing_Studies <br />430000Prof Services - Studies/-Single Family <br /> 2,500.00 <br />433000Ongoing Marketing-Cost for Design <br /> 18,10540,000.00 <br />Expand Living Smarter Green Marketing <br /> 1,6536,500.00 <br />434000Printing Marketing Materials-Implimentation <br /> 1,500.00 <br />448000Miscellaneous-Postage <br />82Marketing_Studies 19,75750,500.00 <br />00General HRA Expenditures <br /> <br />