AIDS HOUSING WASHINGTON 1-2005 - Laserfiche WebLink

Home Browse Search

Proposed Budaet The proposed budget includes a cost share between the City of Santa Ana and HUD's National HOPW A Technical Assistance Program. AIDS Housing of Washington tracks all costs by project. In all instances, actual staff time, travel costs, and other expenses will be invoiced. This budget provides the best possible estimate of the level of effort required to complete the proposed scope of services. $ 2,500 $ 29,750 .......................................H ................ .............................................................. $ 24,000 $ 5,000 $ 61,250 1 $ $ 2 300 3,600 .................................. ...................................................................................................................................... ................................................. .............. ............................................. ........................... ........................ Hotel nights 2 $ $ 8 120 3,360 ...................... ................ ....................................................................... .................................................. .................... ....................................... ................- ............... 2 $ $ o 75 1,500 .......................- ............................................................................................................. ............................. ................... ... ....................................- ................ ....................................................... ................................ 4 $ $ o 45 1,800 ............................. ....................................................... ............................ ................................................ ... ................................ ....................... ........................ ............................... 4 $ $ o 12 480 Category Nu mberl Ho urs Expense Type Staffing Planning and Consultations Manager ................................................. ................................ ..............................................................m...m.......... ...... Senior Housing Planner 2 5 3 50 ....................................... ....... ....................................................................... ..m.m........................... ......... ........................... ................................ ......_ 4 00 ..... ................_....._...._ ..................................................................................._. ........................... ....... ..............m.........m.. ....... .........._....... 1 00 Housing Planner Program staff Travel expenses Roundtrip flights Rental car days Per diem Parking Survey Data Entry and Analysis for 500 surveys (through subcontract) NfA N fA $ $ 10 1,000 ................................................................................................. .................................................. ....... ........................................ ........................... .......................................-....... 500 $ $ 2 1,000 Consumer outreach surveyors 100 Copying of survey tool 4 Cost per Unit Esti mated Cost $ 100 $ 85 $ 60 $ 50 Category Total Category Total $ 10,740 $ 3,000