HomeMy WebLinkAboutExhibit 2ATTACHMENT B
BUDGET
MDHT
Object Class
Cost
%
Justification
1. Supportive
Service Costs
el -Salary
Salaries for Community
6 FT Community
Outreach Specialist to cover
Outreach Specialist
nights and weekends
@$12.00/h
$150,000.00
100%
Salaries for Housing
2 FT Housing
Specialists
Specialist @
$60,000.00
100%
$14.00/h
1 FT Housing
$40,000.00
Specialist Supervisor
100%
Salary for Housing Specialist
19.23/h
Supervisor
Hotel Motel
$10,000.00
100%
Temporary housing for
families
Shelter Beds
$65,700.00
100%
Transportation
$10,000.00
100%
Bus Tokens for clients
Indirect Admin
100%
Charges 5%
$ 4,300.00
TOTAL
$ 340.000.DD