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Grant Budget Template <br />Proposed Funding lnformation: <br />2021 Hopesource/KVMA Cold weather shelter <br />Name ofOrganizationi HooeSoulce <br />Grant lD: <br />fotal Grant Funds Requested:s80.458.00 <br />Application Ftscal Year:Ft 202L-2025 <br />Proposed CoC Code(sl:BoS 501 <br />Counw/state{s} to be Served:Kittitas <br />Proposed # of Households Served:1,911 <br />Average Amount oer Household Served: <br />Pro8nm Expons t6 oflotd <br />Grant <br />66nt Fmd R€q*sr <br />Yea One <br />Matchlrg and ln xlnd <br />Y€ar On€ <br />lotal Fond. <br />Yaar Ono <br />1. Personnel/tabor <br />Title and Organization <br />f FTE %FIE Base Annual <br />Prosram Manaaer - HS 1.OO 70M t 6aa oo 2,688.00 <br />Client Advocate - CE - Hs 100 5.880.00 5.880.00 <br />Volunteer Coordination ' HS 100 5.472.OO s 5.472.OO <br />Overnipht SuDooil loPM - 6 AM oo 19%15.120-OO E 15 lrO OO <br />OverniehtSuoood 1OPM - 6 AM 15,120.O0 \904 15.120.m 15 1rn OO <br />Overnipht Subood Sar/Son lOpM - 6 AM 1.00 100%6.O4a.OO aoa s 6 044 OO { <br />Overnight Support SaVSun 10PM - 6 AM 1.00 10tra 6.M8.OO <br />loy'MA/CommunityVolunteer Hours - S18 x 1500 Hours (ln Kind)1.OO 10M ,7 000 00 27,000.00 <br />1 <br />o%s <br />ooa I { <br />subtotal Salaries/Wages 83,376.00 <br />9,028.80 19.612.80 <br />Subtotal Personnel 66%s 52,920.00 s 50,068.a0 S 102,988.80 <br />L3% <br />Communication - CWS Cell Phone o%350.00 <br />Ouh€ach Mate.ials o% <br />7% <br />S 1o,8oo.oo <br />5 <br />5 <br />s <br />1,575.00 <br />300.00 <br />5.525.00 <br />14%s 11.225.00 i L1'22'.OO <br />Subtotdl Proordm Expenses 93%S 74,94s.00 s 50,058.80 125,013.80 <br />o <br />0 <br />Finance. HRand Admin st.ffs.laruand w.sa 5%s 4.576.OO <br />s 250.00 <br />Gene.al Liahilitv ln<uhh..fA q 6q7 00 <br />s s <br />o%s s <br />slbtotd I Ad m i n i st roti ve Exp e nse s 7%5,523.00 s 5,523.00 <br />Grand Total 100%80,468.00 50,058.80 s 130,s35.80 <br />% of Total Grant 100.00%