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DocuSign Envelope ID:BOFE06B7-70C7-44D2-A46C-D41 E904EED91B <br /> Contract Number 00041659, Amendment Number 1 / Page 6 of 16 <br /> LINE ITEM BUDGET <br /> This begins the line item budget for year 1 <br /> Budget Detail -Year 1 <br /> Category Item Narrative Original Amount Change Amount Final Amount <br /> Salary\Wages $0.00 $0.00 $0.00 <br /> Fringe Benefits $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 <br /> Repair and Maintenance $0.00 $0.00 $0.00 <br /> Staff Development $0.00 $0.00 $0.00 <br /> Dues and Subscriptions $0.00 $0.00 $0.00 <br /> Operational Other Not $140,663.00 $0.00 $140,663.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not Homelessness Prevention $0.00 $100,000.00 $100,000.00 <br /> Otherwise <br /> Classified <br /> Operational Other Not $5,000.00 $0.00 $5,000.00 <br /> Otherwise <br /> Line Item Budget Detail (08/11) <br />