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CoC
<br />Share of NCCEH
<br />Data Center
<br />Costs*
<br />Share of WellSky
<br />Costs
<br />Share of Opt-in
<br />expenses Totals
<br />% of Beds,
<br />per FY22 HIC
<br />% of
<br />Licenses
<br />Private
<br />Award/Fees
<br />ESG Award for
<br />HMIS@NCCEH HUD Grant Fee for CoC
<br />NC-502 Durham 102,363$ 36,562$ 3,623$ 142,548$ 12.4%24.4%4,026$ 12,896$ 55,752$ 69,873$
<br />NC-503 NC BoS 692,603$ 101,894$ 20,988$ 815,485$ 83.9%68.0%27,242$ 87,256$ 769,299$ (68,312)$
<br />NC-513 Orange 30,544$ 11,388$ -$ 41,932$ 3.7%7.6%1,201$ 3,848$ N/A 36,883$
<br />TOTAL 825,511$ 149,844$ 24,611$ 999,965$ 32,470$ 104,000$
<br />CoC
<br />Share of NCCEH
<br />Data Center
<br />Costs
<br />Share of WellSky
<br />Costs
<br />Share of Opt-in
<br />expenses Totals
<br />% of Beds,
<br />per FY22 HIC
<br />% of
<br />Licenses
<br />Private
<br />Award/Fees
<br />ESG Award for
<br />HMIS@NCCEH HUD Grant Fee for CoC
<br />NC-502 Durham 106,537.32$ 40,307.58$ 3,623$ 146,844.90$ 12.4%24.4%4,026.28$ 25,376.00$ $ 55,752 $ 61,691
<br />NC-503 NC BoS 720,845.27$ 112,332.60$ 20,893$ 833,177.87$ 83.9%68.0%27,242.33$ 70,720.00$ $ 769,299 -$ 34,083
<br />NC-513 Orange 31,789.36$ 12,554.82$ 44,344.18$ 3.7%7.6%1,201.39$ 7,904.00$ N/A $ 35,239
<br />TOTAL 859,171.96$ 165,195.00$ 24,515$ 1,024,366.96$ 32,470.00$ 104,000.00$
<br />*NC BoS CoC and Durham pay for a portion of the Independent Contractor budget alone to account for Point in Time App services. (In D column)
<br />Funding Source(s)
<br />Funding Source(s)July 1, 2024 - June 30, 2025 [Actuals]Cost Allocation Bases
<br />HMIS@NCCEH
<br />Costs for HMIS at NCCEH have been placed in two categories: 1) NCCEH Data Center and 2) WellSky.
<br />1) The NCCEH Data Center costs are shared with participating Continuums of Care (CoCs) based on total beds in the CoC's Housing Inventory Count (HIC).
<br />2) WellSky ServicePoint Software costs are allocated based on the CoC's number of licenses.
<br />This is consistent with how CoCs agreed for NCCEH, MCAH, and WellSky costs to be shared for NC HMIS.
<br />Cost Allocation Bases
<br />COST SHARING, ACTUALS: July 1, 2024 - June 30, 2025
<br />Durham, NC Balance of State, and Orange Continuums of Care
<br />July 1, 2024 - June 30, 2025 [Budget]
<br />Docusign Envelope ID: A01C3202-6374-48F7-86E4-5FD088283FBB
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