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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 inthe 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,howeverfood and clothing are funded through other sources. <br />10.Please explain the 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 treatmentservices <br />2.Homeless and single (non-custodial parent) <br />3.Free from serious violent,sexual,arson or weapons offenses <br />4.Willing to follow all house rules and expectations,including compliance <br />with Hope Universityand Hope Source long-term housing assistance <br />If there is a bed available and they meet the above criteria they are eligible.If we have more <br />than one application for a single opening the individual who meets the state definition of <br />homeless has priority.