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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 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 <br />Otherwise <br />Classified <br />$140,663.00 $0.00 $140,663.00 <br />Operational Other Not <br />Otherwise <br />Classified <br />Homelessness Prevention $0.00 $100,000.00 $100,000.00 <br />Operational Other Not <br />Otherwise <br />$5,000.00 $0.00 $5,000.00 <br />Contract Number 00041659, Amendment Number 1 / Page 6 of 16 <br />DocuSign Envelope ID: B0FE06B7-70C7-44D2-A46C-D41E904EED9BDocuSign Envelope ID: A2458184-14A2-484C-86F8-D2AF007C2EA1DocuSign Envelope ID: 25D139D3-875C-4103-9918-BA012E00293F