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11 <br />ORANGE COUNTY TANF HOUSING PROGRAM <br />Eighteen Month Budget <br />Total Budget: $562,395 <br />PROGRAMS <br />PROFESSIONAL <br />RVI CE <br />SERVICES <br />CONTRACT <br />Education and Training - $114,855 <br />• Career exploration and job search training <br />• Communication and Conflict Resolution <br />Skills Training and Support Services <br />• Budget and Credit Counseling <br />$57,905 <br />$56,950 <br />• Educational and Assessment Services <br />• Literacy Assessment and Tutoring <br />• Tuition and Training Support <br />• Production of newsletter <br />• Education and Training Staff <br />Support Services - $6,000 <br />• Provision of bus tickets <br />$ 6,000 <br />• Childcare expenses <br />• Participation Expense <br />Rental Subsidy - $347,181 <br />• Contents and Liability Insurance <br />• Rental deposits <br />• Utility deposits <br />$347,181 <br />• Property Management Fee <br />• Reserve for damage <br />• General Utility Deposits <br />• General Rental Deposits <br />• Landlord Outreach/Education <br />Homeownership - $10,000 <br />• IDA Program <br />$ 10,000 <br />Administrative Cost - $84,359 <br />• Landlord Education/Outreach <br />$ 0 <br />$84,359 <br />• Outreach Materials <br />• IDA Program Administration <br />• Project Administrator <br />• Administrative Overhead <br />Total $562,395 <br />$421,086 <br />$141,309 <br />