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Contract#68-5000 <br /> Inter-Faith Council for Social Service,Inc. <br /> ATTACHMENT M <br /> BUDGET <br /> Orange County Department of Social Services <br /> October 1,2012 - September 30, 2013 <br /> Cost Type Total <br /> EMERENCY RESPONSE <br /> Emergency Shelter Rent $ 14,902 <br /> Emergency Shelter Utilities $ 14,902 <br /> Emergency Shelter Supplies $ 29,806 <br /> Subtotal $ 59,610 <br /> SYSTEM COORDINATION <br /> HMIS/CHIN User Fees $ 975 <br /> • Subtotal $ 975 <br /> MATCH <br /> Cash and/or In-Kind $168,467 <br /> Subtotal $168,467 <br /> Total $229,052 <br /> Page 1 of 1 <br />