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EXHIBIT 2
<br />Administrative Salaries/ Professional Services .:
<br />200 beds : `7
<br />Executive Director
<br />$
<br />10,000.00
<br />Op erations Director
<br />$
<br />12,000.00
<br />Controller
<br />$
<br />10,000.00
<br />Accounting Clerk
<br />$
<br />20,000.00
<br />HMIS Coordinator/Data Entry Staff
<br />$
<br />46,000.00
<br />Human Resources
<br />$
<br />10,000.00
<br />Administrative Associate
<br />$
<br />10,000.00
<br />CommunitV Resource Manager
<br />$
<br />10,000.00
<br />Program Director
<br />$
<br />18,000.00
<br />Insurance
<br />$
<br />10,000.00
<br />Professional Fees - IT Audit Etc
<br />$
<br />20,000.00
<br />Office supplies, postage, prInting, phories
<br />$
<br />15,000.00
<br />Wi-F!
<br />$
<br />5,000.00
<br />Equipment Rentals
<br />$
<br />4,000.00
<br />Admin Salarles/Professional Services. Totals
<br />$
<br />- :,.200,000.00
<br />Operation ='Pro ram Salaries
<br />Program Manager of Emergency Shelter and Services
<br />$
<br />50,000.00
<br />Employment and Housing Nav ators
<br />$
<br />168,000.00
<br />Reservation and Intake Staff
<br />$
<br />18,500.00
<br />Volunteer Coordinator
<br />:$
<br />88,000.00
<br />Site Leaders
<br />$
<br />1:17,000.00
<br />Overnight Logistics Coordinator
<br />$..
<br />.126,000.00
<br />Logistics Staff
<br />$
<br />244,500.00
<br />Outreach Team
<br />$
<br />18,000.00
<br />Program Sala' Totals
<br />$ :
<br />;".780,000.00
<br />Operations and Program Expenses.
<br />•
<br />Replacement Reserves
<br />$
<br />20,000.00
<br />Trans ortation
<br />$
<br />230,000.00
<br />Faoilit E. enses
<br />Lease Costs
<br />$�
<br />288,000.00
<br />Janitorial
<br />$
<br />75,000.00
<br />Facility repairs
<br />$
<br />5,000.00
<br />Maintenance Supplies
<br />$
<br />4,000.00
<br />Cleaning Supplies
<br />$
<br />6,000.00
<br />Landscaping
<br />$
<br />3,000.00
<br />Trash Disposal
<br />$
<br />8,500.00
<br />Utilities
<br />$
<br />20,000.00
<br />Shower and Bathroom Trailers.
<br />Working an getting these services donated. *price below if need to pay vendor.
<br />Security Guards
<br />$
<br />526,000.00
<br />Client Services & Su Iles
<br />Support Services/Diversion/Housing Barrier Costs
<br />$
<br />25,000.00
<br />Meals, Snacks and Beverages
<br />$
<br />292,000.00
<br />Paper and Plastic Goods for meals, restrooms etc.
<br />$
<br />25,000.00
<br />Pet Care
<br />$
<br />25,000.00
<br />Laundry/Hygiene
<br />$
<br />10,000.00
<br />Expenses Totals
<br />$
<br />1,562500.00
<br />TEiram
<br />B[
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<br />iW,
<br />20A-61
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