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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
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