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HOUSING FUND <br />PART K ADJUSTMENTS <br />ACCOUNT NO. <br />OFFICE OF HOUSING FUND: <br />REVENUES <br />3301.54 Housing Voucher Pr <br />gra <br />3601.81 Interest -Voucher <br />1,909,708 <br />3609.10 Fund Bal From Prev <br />ea <br />3609.26 Dept Charges <br />TOTALADJUSTMENTS <br />EXPENDITURES <br />2004-05 <br />ESTIMATE <br />12,863,500 <br />18,760 <br />210,161 <br />1,335,927 <br />ADD <br />REDUCE <br />210,000 <br />310 <br />14,037 <br />130,981 <br />355,328 <br />5466.01 <br />Office of Housing S&W <br />1,909,708 <br />10,118 <br />5466.02 <br />Office of Housing OCE <br />409,880 <br />89,100 <br />5466.06 <br />Office of Housing Eqpt <br />78,000 <br />6,500 <br />5466.30 <br />Voucher Rental Subsidies <br />11,463,000 <br />247,000 <br />5802.51 <br />Pension Accumulati <br />n-Hsg <br />259,700 <br />1,600 <br />5802.54 <br />FICA Employer Sha- <br />Hsg <br />146,000 <br />800 <br />5802.58 <br />Employee Health PI <br />n-Hsg <br />143,300 <br />(100) <br />5912.82 <br />O/R Conti ngency-V <br />cher <br />18,760 <br />310 <br />TOTAL ADJUSTMENTS 355,328 <br />REVISED <br />2004-05 <br />ESTIMATE <br />13,073,500 <br />19,070 <br />224,198 <br />1,466,908 <br />1,919,826 <br />498,980 <br />84,500 <br />11,710,000 <br />261,300 <br />146,800 <br />143,200 <br />19,070 <br />