Laserfiche WebLink
6. Budget Narrative #3: Sustainability Page 16 <br />Don't your clients pitch in to pay rent? Is there no DSHS-related entity (like the old <br />ADATSA) to receive money? Don't they work? JF <br />Yes, there is minimal program income, but the income is not sufficient to support the <br />program. <br />The ADATSA program was terminated approximately 10 years ago and there are <br />currently no other funding sources to support the program except the possibility of ABD <br />which provides $197.00 per month to eligible individuals. <br />7. Budget Narrative #4: Partial Funding Page 16 You state, in the first sentence, "...we <br />Would need rental dollars..." Per your list on page 14, (Funding Utilization) six other items you <br />need the money for. I am assuming when you use the word "rental dollars" you are including <br />everything (e.g. activity of staff, utilities, help furnish, etc.) JF <br />In this case, "rental dollars" does include non -administrative staff cost, direct client <br />services, operational costs, and administrative costs. <br />8. Budget Template <br />In the box marked "Direct Client Services", the first line is "Rental Assistance" and you have <br />$23,400 entered. In the box marked Administrative costs, the eighth line is "Rent" of $300. <br />What is THIS rent for? JF <br />This is the cost associated with pooled space expenses. <br />9. Please explain the total funding requested: this seems like an insufficient amount to <br />deliver on commitments made in the grant application. GC <br />a. Is the about requested $26,000 per year? <br />No, the amount requested is the $52,212.00 for the 2018 grant year. <br />b. Who will pay for staff? <br />The grant provides funding for the House Manager and Program <br />Supervisor. <br />C. How are operating expenses (food, clothing, utilities, etc.) paid? <br />Utilities and maintenance and other operating costs are funded through the <br />grant, however food and clothing are funded through other sources. <br />10. Please explainthe application, screening, and selection process. <br />The application process is fairly basic are the must be; <br />1. diagnosed substance use dependent and willing to engaged with Merit <br />Resource Services treatment services <br />2. Homeless and single (non-custodial parent) <br />3. Free from serious violent, sexual, arson or weapons offenses <br />