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HomeMy WebLinkAbout1 - Original Submission_ 2022 Contract Exhibit D - BudgetEXHIBIT 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 Taxes and Benefits AMOUNT -$ -$ -$ SUPPLIES/EQUIPMENT includes: Office Supplies -$ -$ Equipment -$ -$ AMOUNT -$ ADMINISTRATION includes: Advertising/Marketing -$ -$ -$ Audit/Accounting -$ -$ -$ Communication -$ -$ Fees & Taxes -$ -$ Indirect Administrative Expenses Insurance/Bonds -$ Legal Services -$ -$ Training/Travel -$ Transportation -$ Other (program costs): Youth Resources -$ AMOUNT -$ -$ 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 Other (professional dues and fees)-$ (insert detail)-$ -$ -$ AMOUNT TOTAL PROJECT COSTS -$ -$ DocuSign Envelope ID: 4F109674-5751-4AE8-9B68-B67B94E53B23