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EXHIBIT C <br />BUDGET <br />*� <` =,U11;ta�ndHoinelts��e�a <br />Weioorte�io�QiGBud tr�tiAFYi � ��... , k <br />Housino and Landlord <br />Incentive Expenses <br />Sec& ity Deposits <br />Detail <br />fast for 14 <br />2 months x 41700 (ave 1 bedmom)=$34NMH <br />$ 47,600 <br />potation Fees <br />$MRH <br />$ 630 <br />Unit Holding Fees <br />WOO average holding feWUH <br />$ 30,800 <br />Basic Fumisbings <br />$2300 (refrigerator, tied, bedding, table, seafngyHH <br />$ 32200 <br />Moving CostdFlexible Funding <br />Moving costs, dDrage costs,. Am housing stabd'aa%n costs <br />$ 12,087 <br />Renters insurance <br />$1451HH <br />$ 2,030 <br />Property Owner Bonuses <br />$500 bonus for signing leawtHH <br />$ 7,UW <br />Mitigation Fund <br />$3,000MHfw 10%ofHH owt ndmed dw to upediomyerexpmdiumsl <br />$ <br />Total Housing and Landlord Incentive Fxpenses <br />$ 132,347 <br />Supportive Services Expenses <br />Case Management <br />Case management and referrals fm one yew <br />Funded <br />Total Supportive Services Expenses <br />$ - <br />Pronraor Expenses <br />Housing Na*anordPlacerwnt <br />Salanes, Benefits, and Paym@Taws @$1780iHH <br />$ 24,920. <br />Program Implementation <br />Outreach to bndbrds, marketing, ff support @ $750MH <br />$ 10,5DO <br />Total Program Expenses <br />$ 35.420 <br />Subtotal <br />$ 167,767 <br />IndinectfAdminstrativeCosts (I0%) <br />$ 16,771 <br />12 <br />