HomeMy WebLinkAbout1 - Original Submission_ Exhibit D Budget_-_Capital_20231
2
3
4
5
DocuSign Envelope ID: BD273827-F198-4BB6-96AA-2817F7663814
2023 Capital Non-Development Budget Form
Instructions for Budget
The worksheet is set up for you to enter your project budget. Your budget should show all costs to operate a
housing program (i.e. staff costs, supplies, indirect overhead costs, etc) or complete a non-development
project.
Enter information in the white boxes only
Enter the agency name and project name at the top of the form
Enter the amount requested to be covered by the grant in the middle column
Enter the amount to be covered by other funds in the last column
The Total column contains a formula and will add the requested grant funds and other funds.
DO NOT ENTER ANYTHING INTO THE CELLS IN THIS COLUMN
Things to note when completing the budget
The middle 'Requested Funds' column is the breakdown for how your requested funds will be used and the
total should match the amount in Question 1.
The total budget, cell B54, should equal the total shown on the Sources of Financing form in cell I62
DocuSign Envelope ID: BD273827-F198-4BB6-96AA-2817F7663814
DocuSign Envelope ID: BD273827-F198-4BB6-96AA-2817F7663814
Agency Name:
Program:
Note: Enter numbers in the white boxes only
Personnel
Managers and Staff (Program related)296,000 8,000 288,000
Fringe Benefits 125,320 3,360 121,960
SUBTOTAL 421,320$ 11,360$ 409,960$
Supplies & Equipment
Office Supplies 12,814 765 12,049
Other (describe)-
SUBTOTAL 12,814$ 765$ 12,049$
Administration
Advertising/Marketing -
Audit/Accouting -
Communication -
Fees and Taxes -
Indirect Administrative Expenses 245,356 4,400 240,956
Insurance/Bonds 9,100 1,000 8,100
Legal Services -
Training/Travel -
Transportation fuel 3,050 250 2,800
Other (describe):37,065 2,225 34,840
SUBTOTAL 294,571$ 7,875$ 286,696$
Acquisition Costs
Acquisition -
Appraisal/Surveys -
Other (describe):-
Other (describe):-
SUBTOTAL -$ -$ -$
Soft Costs
Appraisal -
Design/Architecture -
Engineering -
Processing, Settlement, Financing -
Other (describe):-
Other (describe):-
SUBTOTAL -$ -$ -$
Hard Costs
Health plus or Weatherization Readiness 30,000 30,000
Construction/Rehab.583,136 30,000 553,136
WX Repair 50,000 50,000
Health & Safety 209,214 209,214
SUBTOTAL 872,350$ 30,000$ 842,350$
Other
Professional Services -$
2023 Capital Budget Form
Enter the estimated costs assoicated with
your project/program Total Requested Funds Other Funds
Kitsap Community Resources
Weatherization & Minor Home Repair
DocuSign Envelope ID: BD273827-F198-4BB6-96AA-2817F7663814
Relocation -$
Training 19,821$ 19,821
Other (describe):-$
SUBTOTAL 19,821$ -$ 19,821$
TOTAL PROJECT BUDGET 1,620,876$ 50,000$ 1,570,876$
DocuSign Envelope ID: BD273827-F198-4BB6-96AA-2817F7663814