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Grant BudBet Template <br />Proposed Fundint lnformationi <br />2021 Hopesource/KVMA Cold weather Shelter <br />Name ofOrganizatlon:HooeSource <br />Grant lD: <br />Iotal Grant Fundi Requestedr s77,468,00 <br />Application Fls€l Year:FY 202t- 2025 <br />Proposed CoC Code(sll BoS 501 <br />Countv/State(s) to be Seruedl l(ittltas <br />Paoposed fi of Households Served:1,911 <br />Av€ra8e Amount per Household Serued: <br />PtodEm Elts@s % oflot l <br />GEnt <br />Ghnt Fund R€qEst <br />Yef One <br />MaEhirEud ln Knd <br />Yaar On€ <br />Tel lundr <br />Va{om <br />f FTE %FfE1. Pe6onnel/kbor <br />Title and Organization <br />Prosram Manaser - HS 2.688.m EA <br />Client Advocate - Ct - HS I 58ROm <br />VolunteerCoordination - Hs 1.m 5.472.m <br />Overni€htSubbod 1oPM - 6 aM 1.OO 7@ot s 15 120.m <br />OverniehtSuDDod 1OPM - 6 AM 15 120.m 15.120.m <br />OvernishtSuoDod Satsun 1OPM - 5AM ara s 6Ma <br />Ov€rniRhtSuDDod sat/Sun 10PM - 6 AM a%s 6 &a.m <br />KvMA/Community Voluntee. Hours, S18 x 1sm Hours {tn Ktnd}l.o 27 m.m q <br />s <br />EA q <br />o% <br />subtotal salaries/Waees <br />Benefits 1404 <br />5 83.376.m <br />19.612.80 <br />6a%s 52.920.00 3 50.0s.80 <br />s $,am.m <br />o%350.m <br />325.m <br />100 <br />7% <br />9 <br />t <br />575.m <br />3m_m <br />5,625.m <br />lt%s 8,22s.00 i 8.225.00 <br />5! bt ot9!!!99!g uEpsset 9t%71,945.OO 50.058.80 S 122.013.80 <br />0 <br />l. Adnrlnl*dttve ErpG@!0 <br />6%s 4576m <br />o%q <br />697.m <br />s <br />3 <br />5 ubtots I Ad m i ni st t oti v e Exp e n s e s 7%5 s,s23.oo 5.523.00 <br />Grand Total 1m%5 77,468.00 s 50,068.80 s 127,536.80 <br />% of Total Grant 100.00%