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<br />/'S"(!.. <br /> <br />3 <br /> <br />I <br /> <br />I <br /> <br />The administrative budget for Year IV has been cut <br />almost $70,000.00 from the previous year to $130,235.00. <br />This item includes some legal expenses, travel, publications, <br />personal services, and office expenses. <br />Additional items include demolition ($18,800), interest on <br />the loan ($86,000), survey and planning costs ($10,000), and <br />other items that are necessary in supporting categories for the <br />operation of such a program. As currently planned, the total <br />program expenditures will be $1,181,601.00. <br />The actual cost to the City of San Marcos is small. A <br />total of $392,534.00 must be provided as the City's \ share <br />of the program. This money will be provided in the form of <br />Noncash Local Grants-in-Aid. No cash contribution from the <br />City will be required. <br /> <br />I <br />