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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 maintenancelyard 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