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BUDGET NARRATIVE <br />1. Funding Utilization: Describe how the funds will be used to support the proposed <br />project. For example, will the funds be used for staff time, supplies, consultants, <br />contractors, construction costs, direct customer services, etc.? (250 words max.) <br />The funding would be used primarily for the activity of staff and the lease payments on a <br />three bedroom home. Funds for the program would pay house rent and utilities for a two <br />year period and would also help furnish the rental. Beds and linens especially would be <br />purchased. Some donations may be available for other furnishing. <br />Funding would be utilized to compensate a House Monitor, .35 FTE, and administration <br />and maintenance/yard work. Direct case management of clients would be contributed In <br />Kind from other sources. money. <br />Merit Resources and HopeSource are requesting an initial grant award of $52,212 for a <br />two year grant period with a 5% annual increase. Total request equals $107,034. <br />14 <br />