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Summary of Expenditures by Project <br />LOW-MODERATE HOUSING <br /> 2008-09 2009-10 2010-11 <br /> Actual Ad'usted Pro osed <br /> <br />Housing Set-Aside Business Development $ 3,985 $ 6,296 $ 15,328 <br />Housing Set-Aside Development Admin 578,358 584,064 562,531 <br />Single Family Rehabilitation 606,674 600,000 600,000 <br />First Time Home Buyer Program 306,074 476,015 355,000 <br />New Construction 1,042,793 2,200,000 0 <br />Islander Motel 74,694 81,000 86,000 <br />2139 Laura Avenue Rehabilitation 12,204 15,000 15,000 <br />HUD Section 108 Loan 118,016 113,473 108,862 <br /> <br />Total Project Expenditures $ 2,742,798 $ 4,075,848 $ 1,742,721 <br /> <br />Transfers 0 0 0 <br />Total Expenditures S 2,742,798 $ 4,075,848 $ 1,742,721 <br />Personnel Summary <br />2008-09 2009-10 2010-11 <br />Full-Time: <br />Community Development Director 0.10 0.10 0.15 <br />Business Development Manager 0.00 0.00 0.00 <br />Project Specialist II 0.85 0.85 0.85 <br />Project Specialist I 0.38 0.55 0.50 <br />Housing CDBG Manager 0.88 0.93 0.83 <br />Permit Clerk 0.35 0.00 0.00 <br />Adminsitrative Assistant I 0.50 0.70 0.56 <br />Administrative Anal st 0.05 0.05 0.05 <br />Total Full-Time 3.11 3.18 2.94 <br />Total I 3.11 3.18 2.94 <br />