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DocuSign Envelope ID:6BA9D3D1-719B-42F7-A645-83C9267F2082 <br /> Contract Number 00041435, Amendment Number 1 / Page 9 of 22 <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 RRH Financial Assistance $0.00 $86,868.00 $86,868.00 <br /> Otherwise <br /> Classified Rapid Re-housing financial services are <br /> used to assist individuals with rental <br /> assistance along with the payment of <br /> allowable financial assistance to avoid <br /> homelessness. <br /> Operational Other Not $128,113.00 $0.00 $128,113.00 <br /> Otherwise <br /> Line Item Budget Detail (08/11) <br />