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DETAILED BUDGET TEMPLATE - PROJECT TITLE: Hand in Hand PROJECT LEAD: Rachel Milne, Maricopa County General Instructions: Enter the Project Title and Project Lead in blocks. Enter the name of the partner organization(s) in the column labeled Partners. Complete the partner column as needed and add each line item to the total column. Total the subtotal for each category and then total the direct costs. Add the direct costs and allowable indirect costs to determine the total funding requested. If the project duration is more than one year, complete this template for both years. Modify the template as needed regarding the number of lines required, e.g., three salaries requires an additional line. Salaries: Recognizing that management and administration are required, note in the salary description "(administrative)" for up to 12% management/administrative costs; note "(operational)" if salaries are for operations. Indirect costs: Academic institutions are allowed 0% of total direct costs. Non-profits are allowed the greater of their federally approved rate or 10% of direct costs. In-kind and matching funds are not required, but please note any "in-kind" if you want to do so and other notes/justifications as needed. Maricopa County Vitalyst ITEM DESCRIPTION Budget Budget TOTAL 1. Salaries Homeless Program Manager - Maricopa County (15% of total time) $ 13,050 $ 13,050 Total Salaries $ 13,050 $ - $ 13,050 2. Fringe Benefits Homeless Program Manager (15% of total time) $ 2,871 $ 2,871 Total Fringe Benefits $ 2,871 $ - $ 2,871 3. Supplies e.g., paper Total Supplies 4. Travel e.g., accomodations Total Travel $ - $ - 5. Services Tenant Based Rental Assistance (short and medium term rental assistance e.g., consultants vouchers provided by Maricopa County and HAMC) $ 330,000 $ - $ 330,000 Admin Allocation for Maricopa County $ - $ 5,865 $ 5,865 Total Services $ 330,000 $ 5,865 $ 335,865 6. Other State identification, birth certificates for clients seeking housing via Consultant $ - $ 5,500 $ 5,500 Consultant Navigation Services, Mileage and Operating Costs (CBI) $ 48,635 $ 48,635 $ - Total Other $ - $ 54,135 $ 54,135 TOTAL DIRECT COSTS $ 345,921 $ 60,000 $ 405,921 Indirect Costs* $ - $ - TOTAL COSTS (Year) $ 405,921 TOTAL COSTS (Entire Project) Notes: Include explanations or justifications you think necessary for the budget.