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Kittitas County <br />Homelessand Affordabl e Housing Funds <br />Budget Template <br />n#'Pf~seflll in only gray shaded oreas. #u <br />.\qplicant..N;une~ "'opeSource· Senior Support & Advocay Prow-am <br />Funding Start Date: l~t1un'r UOUJ <br />Funding End Date: Dtumbt-t3 1. 2021 <br />Project 5tart Date, ,!on~ij~Ia'f~L~'Z~O~I.8~:;;-________________________ _ <br />Project End Date, -o.«;;;..o;<3L20n <br />Number of Funding Years <br />Total County Request w/o 5% Increase <br />Total from Other Sources <br />To tal Project Budget <br />Non-Administrative St:lff Costs <br />Year2(5%inc.,1 <br />Year 3 (5% inc.) <br />Year 1 $ <br />$ <br />$ <br />$ <br />$ <br />S <br />Year 4 (S% inc.) <br />Year 5 r5% inc.) <br />$125,50680 Total County Request w/S% inc. <br />58.46120 <br />$133.96800 <br />ANNUAL PROJECT BUDGET <br />Amount from County Reouest Amount from Other Sources TOTAL <br />125.50680 <br />131.78214 <br />138.371.25 <br />145,289.81 <br />152.55430 <br />693.504.30 <br />DetDils/Description /}ustificaoon <br />Salaries and Wages 13.104.00 5.61600 18.720.00 1 ~1or Services Advocate .35 FTE @I Sl8/hr x 2080 + In Kind .15 FTE@SIB/hr.x <br />Benefits I r Ul8l.88 ~ 4.ll8_40 I FICA... FIJl'A EtnnloVe.tsDOttion. L&I. MedicaJ Benefits @I Z2% -In Kind <br />~on-Aaml"lstrar'lve StafrCosfTotaTsI .$ lS.~8U8.1 s !ll..5'Z 22.838.40 <br />DU'lIdCllonI .Scf'ltO< <br />i9i1:~(a: A::1JI'rl r:c# 93840.00 $ '/3,l14\1 ~O 34 Seniol" Households (OJ $230 me )( 12 <br />i/i:<rIl/<I ... ,d ".". 5 <br />JI~ .. .Jt!(OCl S <br />UlmW~ 5 <br />$: tl .. t:r.CIt,tW"1(14f.~/c()st:s t <br />Sodt"''''MUr S <br />TIV~~ll~ S <br /><)I~'" $ <br />Din."C1ClhHII Sv""caTomift 93.840.00 I $ S ');,I!4o.o n <br />DIro);, Oplt.41in nol c:oru _ _ _ _ _ _ <br />F_o{ficespocerenw! .. _.~ ~OQ 1 1 ~QO $ 4.110.00 SoacecOt'liallocation=S38S/mo x 12mo x 35+ 15 In Kind <br />__ UCilltles ______ J 235.20 tRaO ~ 33600 UtilitvpQgj,alWg.ti.w.l= SS6/-l:W:U' Uma..:L..3S+_J.5.lnKi.nd. <br />I _5u~es__ ___ $ ~ ~ • ____ £!i s JO&'OO ~jlYa-.lI~-nllJi", .. L2 ... J!>.lISJu\C!aJ <br />I:qlll",,,,,,, S 31.50 $ 2.; 10 $ 7E.nO £0,11.,"<"1-';';;;-01"".11 .... cJl1 "'" ~ ? "", • .35. IS In .1,.M <br />~!'Dh"'" I ytl<1I9 I 'lUO S ~lUO C.1k"""...l5'~.!!.x3S-.13'''II!,!!'dL _____ :-=_:-,..... __ ---l <br />I 1,I1ttmnt ~ $ ~..! iUO s: 2.1(I,QI1 .-rrJt ..... !i'i'Iu~~~~'m~.'2-."" ... *. ISlr.tmct <br />r-i 137.50 !!1-'5 x 35· Moliv;).tionallntl!/Viewing; HOUSing First; Harm Reduction; lndividudl <br />e1~111=Ur.(t..su.*" TnOl lllu hr:. 1-"5'1) Kbnl <br />Training I! T~1iT1 624.00 I ~2->-4>..52->-U5.mlleau ,eimhuIsemeo.t "'..,.,...... ~ " S 5 6.10 11""~""''''_I ''II_ .. S'US .12 .lS. ISIUI.'ln<! <br />O ~.",'iG o .1 C""'TOI.'~I > ~.J7Q .'i Ts S.~69.60 <br />C'&!mu~n Co(.t£U' <br />Ufr.'t" fY.lltrl/nd s. <br />8~tlt,rr"!(trtvrm1fTnmu.£m(l'rI'lUft!l:!::c.r <br />Other t <br />Construction Cost Tow1.1 S s <br />TOTAL ~ON.Aojl,J>,sfR.,mVi?corn:1 5 U4,Z06.80 I S 8.461..20 I S IZ·U6t.QO I <br />fn wrm7N fg~ <br />fi«:nl U:Jj'OH~ <br />R...~ <br />~ .. <br />1lIIo .... <br />'ikrttfCIN;QI <br />TOTAL. <br />IIS!l'oltbc l ~" <br />~lClI.Db <br />~ <br />&SO.co <br />'19O:iiF <br />L lIlO.JIO <br />~I)j)JlQ <br />"'ThQ:Oii' ""55Q:OO <br />·lUoD .-cloTs - <br />..§, <br />11-1 ,S"ORoiIidI' ·5~ <br />1"Il'I~P <br />(\""""'1 <br />- <br />~nQ <br />"0,00 I C ....... II <br />ssono <br />1..3 00.00 <br />. 51. <br />.~ <br />ANNUAL TOTALS I S 12S,506.80 I s a,461.20 I S ;1,33,968.00 I