ATTACHMENT C BUDGET.PDF

Maricopa County — Formal (2017-01-11)

View PDF Item 47 Meeting page

Extracted text (via pymupdf_layout) 1060 characters
WEATHERIZATION REVISED Attachment C
Budget
Recipient Maricopa County Date
Contract No./File No. 204-16 Contract Period: from 7/1/2016 to 6/30/2017 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 DOE LIHEAP SWG Source Source GRAND TOTAL
Activity No. FY2016 FY2016 FY2017 Program Year Program Year ALL SOURCES
Administration Costs $ 25,381.00
Training & Technical Assistance $ 17,850.00
Program Operations $ 230,624.00
Health and Safety $ 36,277.00
Financial Audit $ -
Liability Insurance $ -
LIHEAP Administration $ 41,425.00
LIHEAP Training/TA $ 7,336.00
LIHEAP Program Operations $ 867,824.00
SWG Administration $ 11,509.00
SWG Program Operations $ 86,320.00
SWG Health and Safety $ 28,774.00
Total $310,132.00 $916,585.00 $126,603.00 $1,353,320.00
REV. 5-2016