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Contract #68-5001
<br />Housing for New Hope
<br />ATTACHMENT M
<br />BUDGET
<br />Orange County Department of Social Services
<br />October 15, 2009 -August 31, 2012
<br />Cost T e Prevention Ra id Re-Housin Total
<br />FINANCIAL ASSISTANCE
<br />Rent Assistance $ 210,000 $ 143,804 $ 353,804
<br />Securi De osits $ 30,000 $ 20,000 $ 50,000
<br />Utili De osits $ 20,000 $ 10,000 $ 30,000
<br />Utili Pa ents $ 15,000 $ 25,200 $ 40,200
<br />Movin Cost Assistance $ 1,800 $ 4,400 $ 6,200
<br />Motel & Hotel Vouchers $ $ 4,400 $ 4,400
<br />Financial Assistance Staff
<br />Costs $ 47,520 $ 37,611 $ 85,131
<br />Overhead Financial Costs $ 3,327 $ 2,633 $ 5,960
<br />Subtotal $ 327,647 $ 248,048 $ 575,695
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<br />HOUSIlYG RELOCATION
<br />& STABILIZATION
<br />COSTS
<br />Case Mana ement $ 151,257 $ 77,533 $ 228,790
<br />Outreach & En a ement $ 1,500 $ 2,314 $ 3,814
<br />Housin Search & Placement $ 3,000 $ 80,133 $ 83,133
<br />Le al Services $ 3,600 $ 1,800 $ 5,400
<br />Credit Re air $ 4,500 $ 1,350 $ 5,850
<br />Overhead Services Costs $ 7,562 $ 44,042 $ 51,604
<br />Subtotal $171,419 $ 207,172 $ 378,591
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<br />DATA
<br />COLLECTION/FIlVIIS
<br />E ui ment/Internet Access $ 4,200 $ 4,713 $ 8,913
<br />Data Collection Staff Costs $ $ 23,000 $ 23,000
<br />User Fees. $ 3,900 $ $ 3,900
<br />Subtotal $ 8,100 $ 27,713 $ 35,813
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<br />Total $ 507,166 $ 482,933 $ 990,099
<br />Admire 1 % $ 9,901
<br />Total $1,000,000
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