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Kittitas County
<br />Homeless and Affordable Housing Funds
<br />Bud Ret Template
<br />·"·Please {i1J in oflly.qray shaded areos .......
<br />Applicant Name; Housl.ng Authorlty/Elu1Vlew(HopeSou.r~ -Supportfve Services CoJlaboraUon
<br />Funding Start Date: lw4ty L 2018
<br />funding End Date:-;D<:=!(= ... =-bc":;, 3;':J"'.~"'0'"'l"9-------------------------
<br />projectStartDate:~twwr;:::~=L:,ro;Tl~8= ________________________ _
<br />Project End Date: O~mbeT31, 2019
<br />NumberofFunding Years
<br />Total County Request
<br />Total (rom Othe r Sources
<br />Total Project Budget
<br />5117,2SS.60
<br />18.844.00
<br />5126.09960
<br />Amount (rom County Request
<br />~·M.tlJUII~1'b!£(o~
<br />Salaries and Wag'?5
<br />6<.""13 I I
<br />A "Q·~b't:>Il,._"""3'tilial~1 S'
<br />IIlfca dJu>:.$O,,"l«
<br />~;O!~.,
<br />fifidIMQ!:tJ lb;($
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<br />I--SlrcllCT SUtH'W
<br />1'~~.~~
<br />OUtn
<br />1
<br />1<S.:80CU
<br />11l7&l.60
<br />10+.0< l.sa I S
<br />~ ril[!<.,cn.t\l~1T1_To"l.rs I s
<br />ll"_llb<::.,, ... ;d C"",
<br />, ~rc<'<>t,."W I' ~~;;a---
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<br />L-______________ ~cwu=·~t~.~~~ c~T~1 ~
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<br />1.w...OO
<br />a~ao.
<br />27500
<br />3 1...oti
<br />$
<br />sMit.oO I t
<br />s
<br />Year One
<br />Year Two (5% incl
<br />Total -Two Yea rs
<br />ANNUAL PROJECT BUDGET
<br />Amount (rom Otlter Sources TOTA~
<br />....!
<br />~
<br />!
<br />5
<br />S
<br />i
<br />S s
<br />1 ___ $
<br />$117.25560
<br />123.11838
<br />5240.373.98
<br />Details/Description/Justification
<br />8528000 I $;"l'P<rrt$c:~.,..,c:A;.M ~tQIl., I FT51O$OdI8· SGppqrtlT< EnIpI.".--nt rrn
<br />, . -t!Bt)d1&. pr;)fr.lmM,tr~nr: 2:On'E~Q2S0IS!S
<br />18.761..60 IJttA.fllT", Ert.1Ill>\ .. ",oonJuft.lAll!..o.u:lo1l1<J""''''~ lJi<,
<br />10+.04.1..60
<br />7;Z~(u)1I ~~~_·StIlOI_~U="'1(lxl ~~"'l'h\Oo>r
<br />111..DO I tililJft ..,..,Aut,O •• ~~"'I"'" thnulnIi!lBdllw>ln.<l&l>oot:o;/VJri",," ::..1 . 156.:~EiWj ""-;~l!ijI .-~I"'" < 12 01" I' X"OiII"'""'rAllt& .. "ry/m_
<br />• • ~UO ":,.. ~~tpun . pJJnltU U~~JCtt;4.liuwu:..;~Wt~~
<br />U'ilUlo .. ,dI U1_ .JS4 d:d
<br />S
<br />!
<br />oS
<br />Il,.lI#,OO i j
<br />---~
<br />1
<br />$ s
<br />~.ClD I r:-/'OUUR~" ~ df,lo:..l.!JDn . s.u;'nJOY ~ I:ru.;-.... !
<br />275.00 PV:S' MO\LvationJ1InlcL"'i~win~ Hou,o,nK First; Harm Rt!JIKtlon; Irldividu.l! rJ I;:Il:emcnl
<br />U).u pprw'tf11""Tr,l!L
<br />_ fU"I.n,$2S..,J...~L
<br />I r.!I03.1!t1
<br />TOTAL-«OIl·AO MI!IJ5TRATIVI!a:isrsI·$ 107. tOQ.60 I s .s~.OO I s ns ."oW .~ I
<br />...... _-_ ... _-.. -~-~-"---_.-
<br />.&1m1rultrq:A~$:cd~~m: l~ 5.100lJ? $ s.:1lIlI.Oll l oJtj$WIS4Llr;.""", ....... -Do
<br />,Um1lWl""-!W.st'IfIk" .... I~QP ·s '1Mio,oQ , Mnll.i::msIl<In:s:.n'Bc. .... I.-'"
<br />~I/o:;#&"";"'_ 6~ .s ~O.liG Mo" fu~~~ .. ·~nd ""'''''''''n .... '3 ...
<br />le.llu111U~ S lSU'a S 159.t!Il Go=ci~~;lli
<br />~l"eJFtt S 9;C.dO i 9;Cl.CIlJ l.c......I.n'~:-.A.Iull\; ... OCXK»H!!
<br />&.nft.. ........ i f
<br />Jhm".,.,,;" tea ""a~""" S '$
<br />~/I1' :I <Iil4OU .$ Uo.lICI c..,;;,..jAd;i\l .. Im:I_eIII~rOO/: =
<br />~",1)co1! Sc .s
<br />1l~G(fo:naM1~ S 17Sl'!l S 175.00 ~~MA ...... cu-l\O;
<br />.tZ:l>zr S ·10lIJl!I S ~oo.JJO ~<A4D,bblt:C:J<m~ ~
<br />TOTALAnML~STKATlVECO$TS ~_ 19~,~S.OO s ~ 10~.OO
<br />ANNUAL TOTALS ! S 117.25,5.60 I S8.844,0 0 I S 126,099,60 I
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