HomeMy WebLinkAboutHomeless Assistance-Emergency HotelAttachment B, Page 1 of 3
The City of Miami
Emergency Hotel/Motel Placement — PC-1011-HTMT-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Emergency Hotel/Motel Placement
2010-2011 Contract Amendment
BUDGET
Object Class
Cost
MDHT
%
City of
Miami
%
Justification
Emergency
Housing,
Hotel/Motel
1400 days/units @
$50.00 per day
$100,000.00
100%
Emergency Hotel/Motel
placements for eligible
families due to
unavailability of beds
within the continuum of
care
Food Vouchers
250 vouchers @
$20.00 per voucher
$12,500.00
100%
Food vouchers for eligible
families.
TOTAL
$112,500.00
1
Attachment B-Page 2 of 3
The City of Miami
Feeding Coordinator Program-PC-1011-FC
CITY OF MIAIVII HOMELESS ASSISTANCE PROGRAM
Feeding Coordinator
2010-2011 Contract Amendment
BUDGET
Object
Class
Cost
MDHT
ok
Feeding
Contract
MDHT
% MOA
Justification
1. Staffing
Personnel -Salary
1 FT Homeless
Program Feeding
Coordinator @
$14.49/h
$32,445
46 %
54%
Salaries for the City of
Miami
Homeless Program
Feeding Coordinator
TOTAL
$32,445
$15,000
$17,445
1
Attachment B
The City of Miami
HMIS Staffing — PC-1011-HMIS-1
CITY OF MIAMI HOMELESS ASSISTANCE PROGRAM
Homeless Management Information System
2010-2011 Contract Amendment
BUDGET
Object Class
Cost
MDCHT
HMIS
Contract
%
MDCHT
MOA
Contract
%
Justification
1. Supportive
Service Costs
Personnel -Salary
1 FT Homeless
Program Clerk. HMIS
Administrator
@$14.49/h
$32,445
76 %
24 %
Salaries for the City of
Miami Homeless Program
HMIS Administrator
TOTAL
$24,600
$7,845
1