206-17 ATTACHMENT C BUDGET.PDF

Maricopa County — Formal (2018-05-23)

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WEATHERIZATION 2ND REVISION Attachment C
Budget
Recipient Maricopa County Date
Contract No./File No. 206-17 Contract Period: from 7/1/2017 to 6/30/2018 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 Trisha Ekenberg Email trisha.ekenberg@azhousing.gov County Maricopa
a c d e f g h
Budget Line Item or DOE LIHEAP Source Source Source GRAND TOTAL
Activity No. FY2017 FY2017 Program Year Program Year Program Year ALL SOURCES
Administration Costs $ 26,519.00
Training & Technical Assistance $ 9,253.00
Program Operations $ 230,367.00
Health and Safety $ 14,374.00
Financial Audit $ -
Liability Insurance $ -
LIHEAP Administration $ 33,793.00
LIHEAP Training/TA $ 10,710.00
LIHEAP Program Operations $ 1,146,574.00
Total $280,513.00 $1,191,077.00 $0.00 $1,471,590.00
REV. 5-2016