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DescriptionProposed <br />Budet <br />g <br />Proposed Uses:ExpensesExpenses <br />Home & Garden Fair <br /> 1,800.001,800 <br />430000Professional Services <br /> 5,000.003,654 <br />433000Advertising <br /> 5,000.005,536 <br />434000Printing <br /> 7,200.006,734 <br />438000Rental <br /> 3,000.001,666 <br />448000Miscellaneous & Supplies (424000) <br /> 12,800.001,400 <br />430000Staff <br />Home & Garden Fair 34,800.0020,790 <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 Total 150,000.000 <br />Ownership Rehab Program <br />15,000.0015,000 <br />430000Professional Services-HR <br />C <br />433000Advertisin <br />g <br />5,000.002,475 <br />Other Services & Charges/Loan Fee <br />s <br />490000Capital Payments <br /> 5,000.004,519 <br />430000Green Book - How to do <br /> 6,000.004,980 <br />490000Energy Efficiency Program <br />Ownership Rehab Program Total 31,000.0026,974 <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 /> 35,000.000 <br />490000Capital Payments-Work Force Housing <br />.. <br />74First Time Buyer Program Total 35,000.000 <br />78Neighborhood Enhancement Program <br /> 17,500.00 <br />Prof Services <br /> 3,400.002,878 <br />433000Printing and Postage of Mailings <br /> 690.00 <br />Other Services & Charges <br />490000Capital Payments-Abatment Assistance <br />78Neighborhood Enhancement Program Total 21,590.002,878 <br />82Marketing_Studies <br />430000Prof Services - Studies/-Single Family <br /> 2,500.00 <br />433000Ongoing Marketing-Cost for Design <br /> 40,000.0021,437 <br />Expand Living Smarter Green Marketing <br /> 6,500.003,118 <br />434000Printing Marketing Materials-Implimentation <br /> 1,500.001,500 <br />448000Miscellaneous-Postage <br />82Marketing_Studies 50,500.0026,055 <br />00General HRA Expenditures <br /> <br />