LEAD FREE HOMES L.A. – POMONA
BUDGET BREAKDOWN
FUNDING SOURCE
PROJECT
REVENUE ACCOUNT #
REVENUE ESTIMATES
EXPENDITURE ACCOUNT #
APPROPRIATE ($)
L.A. County
Community
Development
Authority
Lead Free Homes L.A. – Pomona
215-1791-40878-58775
+$238,814
Salaries & Benefits
(215-1791-51012-58775)
+$24,219
Hourly
(215-1791-51040-58775)
+$146,638
Other Salary & Benefits
(215-1791-51800-58775)
+$7,265
Benefits- Hourly
(215-1791-51860-58775)
+$8,909
Mileage
(215-1791-52090-58775)
+$4,571
Office Supplies
(215-1791-52060-58775)
+$4,500
Postage & Mailing
(215-1791-52063-58775)
+$3,000
Printing & Copying
(215-1791-52064-58775)
+$5,000
Computer Acquisition
(215-1791-52403-58775)
+$4,079
Telephone Expense
(215-1791-52121-58775)
+4,547
Public Relations
(215-1791-52197-58775)
+$4,000
Liab Admin Alloc
(215-1791-52245-58775)
+$2,000
Info System Allocation
(215-1791-52185-58775)
+$3,000
POB
(215-1791-53921-58775)
$17,086
TOTAL
$238,814
LEAD FREE HOMES L.A. – POMONA
BUDGET BREAKDOWN
ATTACHMENT NO. 1
RESOLUTION EXHIBIT A