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