ATTACHMENT C BUDGET REVISED.PDF

Maricopa County — Formal (2019-10-09)

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WEATHERIZATION REVISED 8/15/19 Attachment C
Budget
Recipient Maricopa County Date
Contract No./File No. 215-19 Contract Period: from 7/1/2019 to 6/30/2020 Revision No.
Activity Weatherization Assistance Program
Recipient Address 234 N. Central Ave., 3rd Floor City Phoenix
Contact Person Yvonne Seel Zip Code 85004
Phone 602-506-4842 Email yseel@mail.maricopa.gov Fax 602-372-2292
Program Specialist Gloria Castro Email gloria.castro@azhousing.gov County Maricopa
a c d e f g h
Budget Line Item or DOE LIHEAP Source Source Source GRAND TOTAL
Activity No. FY2019 FY2019 Program Year Program Year Program Year ALL SOURCES
Administration Costs $ 22,886.00
Training & Technical Assistance $ 28,766.00
Program Operations $ 369,321.00
Health and Safety $ 40,300.00
Financial Audit $ -
Liability Insurance $ -
LIHEAP Administration $ 46,975.00
LIHEAP Training/TA $ 10,384.00
LIHEAP Program Operations $ 953,568.00
Total $461,273.00 $1,010,927.00 $0.00 $1,472,200.00
REV. 5-2016