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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 />RRH Services: Rapid Re-housing services <br />include housing search and placement, <br />housing stability case management, <br />landlord-tenant mediation, tenant legal <br />services, credit repair <br />$40,704.00 $0.00 $40,704.00 <br />Operational Other Not <br />Otherwise <br />Classified <br />Administration $0.00 $4,070.00 $4,070.00 <br />Contract Number 00045330, Amendment Number 1 / Page 6 of 15 <br />DocuSign Envelope ID: 11914B3A-607E-46C7-AB4A-3AD9BACE9235