ATTACHMENT C BUDGET.PDF

Maricopa County — Formal (2017-11-08)

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SWG WEATHERIZATION Attachment C
Budget
Recipient Maricopa County Date
Contract No./File No. 203-18 Contract Period: from 7/1/2017 to 12/31/2017 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 SWG Source Source Source Source GRAND TOTAL
Activity No. FY2017 Program Year Program Year Program Year Program Year ALL SOURCES
Administration Costs
Training & Technical Assistance
Program Operations
Health and Safety
Financial Audit
Liability Insurance
LIHEAP Administration
LIHEAP Training/TA
LIHEAP Program Operations
SWG Administration $ 3,450.00
SWG Program Operations $ 26,451.00
SWG Health and Safety $ 8,433.00
Total $38,334.00 $0.00 $0.00 $38,334.00
REV. 5-2016