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HomeMy WebLinkAbout1 - Original Submission_ 2021 Contract Exhibit D - The Coffee Oasis Budget - CDBG GrantEXHIBIT D: PROJECT BUDGET AGENCY: Coffee Oasis PROJECT: HOPE Inc. PROJECT #: PROJECT COSTS TOTAL ALL FUNDS CITY CDBG/HOME FUNDS OTHER FUNDS PERSONNEL includes: Managers & Staff 86,000.00$ 58,000.00$ 28,000.00$ Taxes and Benefits 5,000.00$ 2,000.00$ 3,000.00$ AMOUNT 91,000.00$ 60,000.00$ 31,000.00$ SUPPLIES/EQUIPMENT includes:4,800.00$ 4,800.00$ Office Supplies -$ -$ Equipment -$ -$ AMOUNT 4,800.00$ -$ 4,800.00$ ADMINISTRATION includes: Advertising/Marketing -$ -$ -$ Audit/Accounting -$ -$ -$ Communication -$ -$ Fees & Taxes -$ -$ Indirect Administrative Expenses 14,795.00$ 14,795.00$ Insurance/Bonds 1,800.00$ -$ 1,800.00$ Legal Services -$ -$ Training/Travel 1,200.00$ -$ 1,200.00$ Transportation 600.00$ -$ 600.00$ Other (program costs): Youth Resources -$ AMOUNT 18,395.00$ 18,395.00$ ON-GOING OPERATIONS & MAINTENANCE includes Janitorial Service -$ -$ -$ Maintenance Contracts -$ Maintenance of Existing Landscaping -$ Repair of Equipment and Property -$ Utilities -$ Other: Operations Supplies -$ AMOUNT -$ -$ -$ OTHER COSTS includes: Job Training Stipends 1,200.00$ 1,200.00$ Other (professional dues and fees)33,600.00$ -$ 33,600.00$ (insert detail)-$ -$ -$ AMOUNT 34,800.00$ 34,800.00$ TOTAL PROJECT COSTS 148,995.00$ 60,000.00$ 88,995.00$ DocuSign Envelope ID: 3637019F-BCCB-4D75-9A8C-E873991234CD