ADOH AMENDMENT NO. 002 C-BUDGET.PDF

Maricopa County — Formal (2019-02-27)

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WEATHERIZATION REVISED 1-7-19 Attachment C
Budget
Recipient Maricopa County Date
Contract No./File No. 222-18 Contract Period: from 7/1/2018 to 6/30/2019 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 Kathy Blodgett Email kathy.blodgett@azhousing.gov County Maricopa
a c d e f g h
Budget Line Item or DOE LIHEAP Source Source Source GRAND TOTAL
Activity No. FY2018 FY2018 Program Year Program Year Program Year ALL SOURCES
Administration Costs $ 29,676.00
Training & Technical Assistance $ 24,848.00
Program Operations $ 236,357.00
Health and Safety $ 26,722.00
Financial Audit $ -
Liability Insurance $ -
LIHEAP Administration $ 64,123.00
LIHEAP Training/TA $ 7,776.00
LIHEAP Program Operations $ 1,033,213.00
Total $317,603.00 $1,105,112.00 $0.00 $1,422,715.00
REV. 5-2016