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Contract Number 00027858 / Page 23 of 33 <br />Dues and Subscriptions I $0.00 <br />$0.00 1 <br />Subcontracts and Grants $0.00 <br />Cost Per Service I $0.00 <br />Operational Other <br />Not Otherwise Classified <br />IFC: Emergency shelter rent <br />$3,725.00 <br />Operational Other <br />Not Otherwise Classified <br />IFC: Emergency shelter utilities <br />$3,725.00 <br />Operational Other <br />Not Otherwise Classified <br />Orange County DSS: $81.00 for CHIN related expenses <br />IFC: $244 for CHIN related expenses <br />$325.00 <br />Operational Other <br />Not Otherwise Classified <br />IFC: Emergency shelter supplies <br />$7,452.00 <br />Operational Other <br />Not Otherwise Classified <br />Orange County DSS: Utilities and deposits paid on behalf of rapid <br />re- housing clients <br />$9,658.00 <br />Operational Other <br />Not Otherwise Classified <br />Orange County DSS: Rent paid on behalf of rapid re- housing <br />$9,659.00 <br />.z <br />Line Item Budget Detail (08/11) <br />