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E <br />Development Division <br />Salary & Wages <br />Other Expenses <br />Total <br />Administrative costs for the <br />district and are dependent on <br />being funded. <br />Administration Division <br />Salary & Wages <br />Other Expenses <br />Total <br />$106,952 <br />11,560 <br />$118,512 <br />division vary for each Council <br />the location of the project <br />$332,936 <br />188,770 <br />$521,706 <br />Administrative costs for the division vary for each Council <br />district. The division supports the other divisions of the <br />OHCD. The administrative costs for the OHCD are allocated <br />to the programs. <br />Provide a copy of Form #B-202 for major equipment requests <br />(>$10,000) budgeted for in FY98 by division (if <br />appropriate). If Form #B-202 is not available, provide <br />justification for each major equipment request. <br />Existing Housing Division <br />Replace motor vehicle, CH -1107. <br />PC workstation/LAN, hardware and software upgrades. <br />Replace existing File Server. <br />(See Exhibit B) <br />Community Development Division <br />R rereMN <br />Development Division <br />None. <br />1287A. LIQ. - 4 <br />