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Line Item Budget Detail (08/11) <br />LINE ITEM BUDGET <br />This begins the line item budget for year 1 <br />Budget Detail - Year 1 <br />Category Item Narrative Amount <br />Salary\Wages $0.00 <br />Fringe Benefits $0.00 <br />Other $0.00 <br />Repair and Maintenance $0.00 <br />Staff Development $0.00 <br />Dues and Subscriptions $0.00 <br />Operational Other Not Otherwise Classified RRH Services <br />Rapid Re-housing is a service provided to rapidly re-house <br />individuals who are homeless or at risk of becoming homeless. <br />Funds can be used both for financial services and case <br />management. <br />$42,704.00 <br />Operational Other Not Otherwise Classified Street Outreach <br />This is a HUD defined service that funds the ability of the sub- <br />recipient to perform outreach services to individuals that are <br />$128,113.00 <br />Contract Number 00041435 / Page 14 of 18 <br />DocuSign Envelope ID: A3F0C410-E465-42A4-AE07-78C4B90F42A5