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EXHIBIT 2
<br />44
<br />ExampleBudgetJustificationAppendix D
<br /> TOTAL FY22 BUDGET
<br />WITH PROPOSED
<br />Proposed HUD-VASH
<br />Budget FYE
<br />EXTRA FEES
<br />6/30/22 Extraordinary Fees
<br />Description
<br />RECEIPTS
<br />AMIN FEE EARNED 1,028,855 52,749 1,081,604
<br />INTEREST ON RESERVE 800 800
<br />OTHER 10,000 10,000
<br />TOTAL OP RECPTS 1,039,655 52,749 1,092,404
<br />EXPENSE
<br />ADMIN SALARIES 607,254 - 607,254
<br />EMP BENEFITS 268,410 -
<br />268,410
<br />TEMP HUD-VASH
<br />COORDINATOR 35,360 35,360
<br />LEGAL 2,000 2,000
<br />TRAINING 10,000 3,784 13,784
<br />AUDIT & ACCOUNTING 5,000 5,000
<br />PHONES/MOBILE PHONES 10,000 600 10,600
<br />POSTAGE 8,000 1,147 9,147
<br />OFFICE SUPPLIES & EQUIP. 12,000 1,033 13,033
<br />PUB. & MEMBERSHIPS 3,500 - 3,500
<br />FSS EXPENSES 10,200 - 10,200
<br />-
<br />PORTABILE ADMIN FEE 16,500 16,500
<br />SUNDRY ADMIN 22,000 22,000
<br />
<br />EXTRA HUD-VASH ACTIVITIES:
<br />10,825 10,825
<br />HUD-VASH DAY
<br />3600
<br />LANDLORD RECRUIT 2400
<br />TRANSPORTATION 4825
<br />INSURANCE 10,359 - 10,359
<br />TOTAL ADMIN EXP 985,223 52,749 1,037,972
<br />CONTRACTS 35,000 - -
<br />TOTAL ORDINARY MAINT 35,000 - -
<br />TOTAL OPERATING EXP 1,020,223 52,749 1,072,972
<br />RESIDUAL RCPT/DEF 19,432 - 19,432
<br />
<br />HSG ASSIST PYMTS 9,453,345
<br />HSG FUNDS RECEIVED 9,453,345
<br />RESTRICTED FUNDS -
<br />Calculation of Admin Fees earned
<br />@95% Lease Rate
<br />Total # of HCV (PUM) 1,444 1,372 16,462
<br />
<br />Col A
<br />Rate Col B Rate
<br />Proration Rate Admin Fee
<br />Unit Months 7,200 9,262
<br />CY 2021: $82.19 $76.72 79% $1,028,855
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