HomeMy WebLinkAboutAttachment BATTACHMENT B
BUDGET
MDHT.
Object Class
Cost
%
Justification
1. Supportive
Service Costs
Personnel -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%
Temporaryhousing for '
families
Shelter Beds
$65,700.00
100%
Transportation
ww
$10,000.00
100%
Bus Tokens for clients
Indirect Admin
100%
Char es 5%)
$ 4,300.00
TOTAL
$ 340.000.00