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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: Rapid Re-housing services include housing search <br />and placement, housing stability case management, landlord- <br />tenant mediation, tenant legal services, credit repair <br />$40,526.00 <br />Operational Other Not Otherwise Classified Administration: Eligible costs include general management, <br />oversight, and coordination; reporting on the program; the costs of <br />providing training on ESG requirements and attending HUD- <br />sponsored ESG trainings; the costs of preparing and amending <br />the ESG and homelessness-related sections of the Consolidated <br />Plan, Annual Action Plan, and CAPER; and the costs of carrying <br />$3,039.00 <br />Contract Number 00043639 / Page 19 of 28 <br />DocuSign Envelope ID: F449611A-DCEC-4513-BEA0-00A72FB9421A