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Kittitas County <br />Homeless and Affordable Housing Funds <br />Budget Template <br />***Please fill in only gray shaded areas.*** <br />Applicant Name: <br />Funding Start Date: <br />Funding End Date: <br />Project Start Date: <br />Project End Date: <br />Number of Funding Years 1 <br />Total County Request $0.00 <br />Total from Other Sources $0.00 <br />Total Project Budget $0.00 <br />Amount from <br />County Request <br />Amount from <br />Other Sources TOTAL Details/Description/Justification <br />Non-Administrative Staff Costs <br />Salaries and Wages -$ <br />Benefits -$ <br />Non-Administrative Staff Cost Totals -$ -$ -$ <br />Direct Client Services <br />Rental Assistance -$ <br />Hotel/Motel costs -$ <br />Move-In costs -$ <br />Utility costs -$ <br />Maintenance/janitorial costs -$ <br />Shelter supplies -$ <br />Transportation assistance -$ <br />Other -$ <br />Direct Client Services Totals -$ -$ -$ <br />Direct Operational Costs <br />Office space rental -$ <br />Utilities -$ <br />Supplies -$ <br />Equipment -$ <br />Telephone -$ <br />Internet -$ <br />Training -$ <br />Travel -$ <br />Insurance -$ <br />Other -$ <br />Operational Cost Totals -$ -$ -$ <br />Construction Costs <br />New Building -$ <br />Building improvements/maintenance -$ <br />Other -$ <br />Construction Cost Totals -$ -$ -$ <br />TOTAL NON-ADMINISTRATIVE COSTS -$ -$ -$ <br />Administrative Staff Salaries and Wages -$ <br />Administrative Staff Benefits -$ <br />Office Supplies & Equipment -$ <br />Insurance -$ <br />Audits -$ <br />Board Expenses -$ <br />Membership fees and dues -$ <br />Rent -$ <br />Depreciation -$ <br />Maintenance and janitorial -$ <br />Other -$ <br />TOTAL ADMINISTRATIVE COSTS -$ -$ -$ <br /> <br />ANNUAL TOTALS -$ -$ -$ <br />Administrative Costs (not to exceed 15% of the total non-administrative budget) <br />ANNUAL PROJECT BUDGET <br />January 1, 2017 <br />December 31, 2017