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TWO YEAR BUDGET <br />The budget below provides 14 youth each year rapid re-housing and rental assistance for up to 12 <br />months and service coordination including full wrap around support until the youth reaches <br />independence. The budget covers 2 years @ 14 homeless or at-risk youth each year, including 14 <br />families and 14 individuals. This program ensures that 14 Santa Ana youth each year will be off the <br />streets and move from surviving to thriving, breaking the cycle of homelessness. The following <br />summarizes the budget for the rapid-rehousing component: <br />Line Item RRH Request Detail <br />Rental Assistance $ 105000 $3768 Average (14 individual & 14 family units) <br />Security Deposits 40000 $2857 Average (14 individual & 14 family units) <br />Applications 2800 $100 per (14 individual & 14 family units) <br />Housing Navigation & 48011 1515 per unit <br />Management <br />RRH Program Mgmt. 22199 793 per unit <br />DeMinimus (overhead) 7021 <br />TOTAL RRH REQUEST: $225031 8037 per unit <br />In addition SUFK will provide 30,000 in leveraged funds <br />The following table summarizes the budget for the Service Coordination component for 2 years: <br />Service <br />Line Item Coordination Detail <br />Coordination $ 51740 Case Manager, Director and Mentoring Manager <br />Management <br />Employment Navigator 15900 $568 per client <br />Participant Supports 30345 $842 per youth for food, hygiene, transportation, <br />clothing, household and school supplies <br />Client Internships 45220 14 paid internships 10 weeks*15 hours* $20 + FICA <br />*7 per year <br />DeMinimus 10% Overhead 6764 <br />Total SERVICE REQUEST: $ 149969 5356 per client (14 clients per year total 2 year 28) <br />In addition, SUFKOC will provide $37,002 in matching funds with mentors, tutors, administration and in-kind <br />donations. <br />EXHIBIT 1