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Kittitas County <br />Homelessand Affordable Housing Funds <br />Budget Template <br />"PhawßuinqvrfypraysFredectarres'" <br />r r-twertar -lar--r-r <br />sarm= <br />FundingS rtD <br />Project Start Date . <br />Pro ect End Date <br />Number of Funding Years 5 Year 1 $128 555.05 <br />AnnualCOLAIncrease 3.0%Year2 5 132411.70 <br />Year3 5 136384.05 <br />Year 4 5 140 475.57 <br />Year5 $144689.84 <br />Projected County Request <br />5 68Z,516.ZZw/annual COLA increase <br />Total from Other Sources $49,949.07 <br />Total Project Budget $732,465.29 <br />ANNUAL PROJECT BUDGET <br />Amount romCountyRequest Amountfrom0therSources TOTAL Details/Description/justification <br />Non-AdininistrativeStafTCosts <br />SulariesandWa2cs d i 5 19,448.00 . <br />Bene its - <br />' <br />5 I $4,278.56 'R-¾*,,11 <br />NonAdministrativeStaffCostTotais $1 7504 5 6451.52 $E3,726.56 <br />ÐrectClientServices <br />RentalAssistance ggggg.gg pr <br />Shelterzu Hei ---.e <br />Ton ortationassistance t -1,-Il Id -..7. <br />DirectGinnt5mrvicesTolais 3 95,88000 5 $95,850.00 <br />Direct radonal Costs <br />Udatte <br />irrternet <br />Training <br />Travel <br />Insurance <br />Odter <br />Construction Costs <br />ConstructiontestTutahl $•$•$ <br />TOTALNON-ADM[WirTRATIVECOSis|5 117,255.08 S 8.501.97 |5 125.757.02 <br />Adminisirative Costs (not to exceed 15%of the total non adm n str ttive bud t) <br />Mministradvs Stu(f Sakrrief ant!Waqun $6.100.00 <br />MtninnemffW¢5mffBenfRes ,5 1,620.00 <br />©#Fresuppkera Reutunnet -MGANI $$5400 <br />usurance 19BM s 190.00 [I <br />Amfaúmuf Far (IIS IR $L400.DD § <br />Board apruscr 5 - <br />E <br />Membershipfmasandduer 5 -[ <br />$400 00 <br />Deprocžetion -·5 <br />Afulstenunes amt fanimrimi 0Ó¾5 190.00 tainbiaSM <br />Urher 400 5 550.00 $$| <br />TOTALADMINISTRATIVECOSTS $11,30000 S <br />-$11.300.00 <br />ANNUAL TOTALS $128455.05 5 8,501.97 $137.057.02