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8
<br /> Street Outreach
<br /> CATEGORY DESCRIPTION TOTAL YEAR 2
<br /> Personnel 2 40hr. Employees-salaries and benefits $100,000 $50,000 $100,000
<br /> Personnel Training/conferences $3,000 $1,500 $3,000
<br /> Personnel Mileage $1,926 $963 $1,926
<br /> Supplies 1 time cost-computers,printers,phones $2,500 $1,250 $2,500
<br /> Supplies Phone $1,440 $720 $1,440
<br /> Supplies Office overhead $6,000 $6,000 $6,000
<br /> Supplies Annual costs-participant gift cards,food,bus passes $4,000 $2,000 $4,000
<br /> Subtotal $118,866 $62,433 $118,866
<br /> Admin $11,887 $6,243 $11,887
<br /> TOTAL $130,753 $68,676 $130,753
<br /> Coordinated Entry Staffing
<br /> CATEGORY DESCRIPTION TOTAL YEAR 1 YEAR 2 YEAR 3
<br /> Salary and benefits for 1.5 full time direct service
<br /> employees;duties: day-to-day crisis intervention,
<br /> Personnel service connection,referrals,covering homeless $78,000 $52,000 $78,000 $78,000
<br /> hotline,data entry
<br /> Salary and benefits for.5 full time admin combined
<br /> employee;duties:coordinating HOME and with.5
<br /> Personnel Veterans By-Name Lists,care coordination,data coordinating $26,000
<br /> quality,training users and updating training employee
<br /> materials below
<br /> Salary and benefits for.5 full time coordinating
<br /> employee;duties:ongoing quality improvements,
<br /> Personnel fostering connections between agencies, $52,000 $52,000
<br /> coordinating between Durham and Wake and
<br /> rural counties
<br /> Personnel Training/conferences $4,500 $3,000 $4,500 $4,500
<br /> Supplies 1 time cost-computers,printers,phones $3,750 $2,500 $1,250
<br /> Supplies Phone $2,160 $1,440 $2,160 $2,160
<br /> Supplies Office overhead $6,000 $4,000 $6,000 $6,000
<br /> Subtotal $146,410 $62,940 $117,910 $142,660
<br /> Admin. $14,641 $6,294 $11,791 $14,266
<br /> TOTAL $161,051 $69,234 $129,701 $156,926
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