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Grant Budget Template <br />Proposed Funding Information: <br />Name of Organization: <br />Grant ID: <br />Total Grant Funds Requested: <br />Application Fiscal Year: <br />Proposed CoC Code(s): <br />County/State(s) to be Served: <br />Proposed # of Households Served: <br />Average Amount per Household Served: <br />Program Expenses % of Total <br />Grant <br />Grant Fund Request <br />Year One <br />Matching and In Kind <br />Year One <br />Total Funds <br />Year One <br />I. Provision and Coordination of Services <br />1. Personnel/Labor # FTE % FTE Base Annual <br />Salary/Wage <br />Title and Organization <br />Program Manager - HS 1.00 100%2,688.00 0%2,688.00$ 2,688.00$ <br />Client Advocate - CE - HS 1.00 100%5,880.00 0%5,880.00$ 5,880.00$ <br />Volunteer Coordination - HS 1.00 100%5,472.00 0%5,472.00$ 5,472.00$ <br />Overnight Support 10PM - 6 AM 1.00 100%15,120.00 20%15,120.00$ 15,120.00$ <br />Overnight Support 10PM - 6 AM 1.00 100%15,120.00 20%15,120.00$ 15,120.00$ <br />Overnight Support Sat/Sun 10PM - 6 AM 1.00 100%6,048.00 8%6,048.00$ 6,048.00$ <br />Overnight Support Sat/Sun 10PM - 6 AM 1.00 100%6,048.00 8%6,048.00$ 6,048.00$ <br />KVMA/Community Volunteer Hours - $18 x 1500 Hours (In Kind)1.00 100%27,000.00 0%27,000.00$ 27,000.00$ <br />0%-$ -$ <br />Total Program FTE 0%-$ -$ <br />5.00 0%-$ -$ <br />0%-$ -$ <br />0%-$ -$ <br />Subtotal Salaries/Wages 55%42,336.00$ 41,040.00$ 83,376.00$ <br />Fringe Benefits 14%10,584.00$ 9,028.80$ 19,612.80$ <br />Subtotal Personnel 68%52,920.00$ 50,068.80$ 102,988.80$ <br />-$ <br />Rent/Utilities 14%10,800.00$ 10,800.00$ <br />-$ <br />-$ <br />3. Other Non-Personnel Program Expenses -$ <br />Communication - CWS Cell Phone 0%350.00$ 350.00$ <br />Outreach Materials 0%325.00$ 325.00$ <br />Maintenance & Repairs 1%1,050.00$ 1,050.00$ <br />Cleaning & Supplies 1%575.00$ 575.00$ <br />Guest Laundry Vouchers - 100 Guests 0%300.00$ 300.00$ <br />Motel Vouchers - 5 Holiday Evenings 7%5,625.00$ 5,625.00$ <br />11%8,225.00$ 8,225.00$ <br />-$ <br />Subtotal Program Expenses 93%71,945.00$ 50,068.80$ 122,013.80$ <br />0 <br />II. Administrative Expenses 0 <br />Finance, HR and Admin staff salary and wage 6%4,576.00$ 4,576.00$ <br />Professional Fee 0%250.00$ 250.00$ <br />General Liability Insurance 1%697.00$ 697.00$ <br />0%-$ -$ <br />0%-$ -$ <br />Subtotal Administrative Expenses 7%5,523.00$ 5,523.00$ <br />-$ <br />Grand Total 100%77,468.00$ 50,068.80$ 127,536.80$ <br />% of Total Grant 100.00% <br />1,911 <br />$40.54 <br />2021 HopeSource/KVMA Cold Weather Shelter <br />HopeSource <br />$77,468.00 <br />FY 2021 - 2025 <br />BoS 501 <br />Kittitas