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CLE ELUM APARTMENTS <br />Revised: 03/30/2021 <br />SERVICE BUDGET <br />Staff TitlA* <br />Name of <br />agency that <br />employs this <br />nerqon <br />Annual Salary <br />of an FTE in <br />this position. <br />(lf unknown, <br />leave $0.) <br />/o of time <br />lhis person <br />Mllwork on <br />his Droiect. <br />Total cost for <br />this person on <br />this omiect <br />lenefit <br />iale lolo) <br />Benelit <br />Amounl frT, I l-*,*,*,,,,,- <br />Other Project Cash Flow <br />Case lvlanaoer HooeSource $41 600 300/^Sl r.rif,n ?50/,$3 lrn srs.oool I $15,600 $15,600 <br />Hooe U Coach HooeSource $35.360 30v"s10.608 250/,s2.652 *tr.renl I $13,260 $13,260 <br />Emolovment Soecialist HoncSolrrce $37 d40 300/.914 91'2501 $2.808 srl.oml I $14,040 $14,040 <br />s{330/,$(*l I $0 $o <br />$(Q'Eol I $o $0 <br />$($42.90t <br />acl <br />,500 <br />1.503 <br />1,675 <br />c00 <br />1.200 <br />4.200 <br />Local <br />PrintinglDuplication <br />Other: Busfvan <br />other: Comm <br />Other: Training <br />Project Admin istrative Cosls*"** <br />Fund 50urce Pl Fund source *2 Fund source *3 <br />$2,500,00 $2.500.0c <br />$1.503.00 $,1.503.0f <br />$0.00 s0.0c <br />$1,875,00 $1.875.0C <br />sq00 00 $900.0c <br />$1.200.00 $1.200.0n <br />s0.00 $0.00 <br />$0,00 $0.00 <br />$0.00 s0 0n <br />$4.200.00 $4.200.00 <br />Budget Narrative: <br />24 unils set aside for homeless individuals/families + Supportive Services. The Supportive Services will be provided by Hopesource as in"kind contribution. <br />Total Services: