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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 proposed project will be supported through monetary, in-kind, and volunteer contributions. <br />Successful outcomes require: <br />o 675 staff hours for logistics, project coordination, volunteer coordination, and <br />coordinated data entry (S14,040) <br />o 2,760 staff hours for overnight coverage (545,500) <br />o Minimum of 2,000 volunteer hours to staff opening, entry, screening, food delivery, <br />exiting, space cleaning, and laundry operations (527,000) <br />o Operational expenses (SS,fOO; <br />o Space rent and Utility costs (S10,000) est. <br />o Administrative costs (55,500) <br />Overall project costs = <br />Project coordination staffing = <br />Volunteer staffing = <br />Overall funds required = <br />Stzz,ot:.so <br />(s14,040) <br />(s27,000) <br />577,468 <br />(Required funds may be reduced through volunteer and in-kind contributions) <br />13