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Orange DSS
<br />HPRP Attachment B -Budget
<br />Attachment B
<br />Budget
<br />October 15, 2009 -August 31, 2012
<br />Cost T e Prevention Ra id Re-Housin Total
<br />FINANCIAL ASSISTANCE
<br />Rent Assistance
<br />Security De osits
<br />Utility Deposits
<br />Utility Payments
<br />Moving Cost Assistance
<br />Motel & Hotel Vouchers
<br />Financial Assistance Staff
<br />Costs $ 210,000
<br />$ 30 000
<br />$ 20,000
<br />$ 15,000
<br />$ 1,800
<br />$
<br />$ 47,520 $ 143,804
<br />$ 20,000
<br />$ 10,000
<br />$ 25,200
<br />$ 4,400
<br />$ 4,400
<br />$ 37,611 $ 353,804
<br />$ 50,000
<br />$ 30,000
<br />$ 40,200
<br />$ 6,200
<br />$ 4,400
<br />$ 85,131
<br />Overhead Financial Costs $ 3,327 $ 2,633 $ 5,960
<br />Subtotal $ 327,647 $ 248,048 $ 575,695
<br />
<br />HOUSING RELOCATION
<br />& STABILIZATION
<br />COSTS
<br />Case Management $ 151,257 $ 77,533 $ 228,790
<br />Outreach & Engagement $ 1,500 $ 2,314 $ 3,814
<br />Housing Search & Placement $ 3,000 $ 80,133 $ 83,133
<br />Legal Services $ 3,600 $ 1,800 $ 5,400
<br />Credit Repair $ 4,500 $ 1,350 $ 5,850
<br />Overhead Services Costs $ 7,562 $ 44,042 $ 51,604
<br />Subtotal $ 171,419 $ 207,172 $ 378,591
<br />
<br />DATA
<br />COLLECTION/HMIS
<br />Equi 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
<br />
<br />Total $ 507,166 $ 482,933 $ 990,099
<br />Admin 1% $ 9,901
<br />Total $1,000,000
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