LEAD HAZARD CONTROL AND HEALTHY HOMES REVISED BUDGET.PDF

Grant Agreement Number:
Grant Organization:
Date Prepared:
Year:
2019
BUDGET CATEGORIES*
NEGOTIATED HUD 
SHARE BUDGET
APPROVED LOCCS 
DRAWDOWNS THIS 
PERIOD*
CUMULATIVE 
LOCCS 
DRAWDOWNS TO 
DATE*
AVAILABLE BALANCE
1.  Personnel (Direct Labor)
$426,056.40
$426,056.40
2. Fringe Benefits
$156,161.58
$156,161.58
3. Travel
$25,627.90
$25,627.90
4. Equipment
$0.00
$0.00
5. Supplies and Materials
$3,675.00
$3,675.00
6. Consultants
$0.00
$0.00
7. Contracts and Sub-Grantees
7a: Initial Lead Inspection/Risk 
Assessment
$90,000.00
$90,000.00
7b: Lead Hazard Reduction Work
$551,081.73
$551,081.73
7c:  Clearance Testing
$32,500.00
$32,500.00
7d.: Lead Supervisor
$3,975.00
$3,975.00
7e: EPA Certification - Lead 
Supervisor
$2,400.00
$2,400.00
7f.  Lead Worker
$11,250.00
$11,250.00
7g.  EPA Certification - Lead Worker
$9,300.00
$9,300.00
7h.  Renovation, Repair, and 
Painting (RRP) - Initial
$9,000.00
$9,000.00
7i.  
$0.00
$0.00
7j.  
$0.00
$0.00
7k.
$0.00
$0.00
7l.
$0.00
$0.00
7m.
$0.00
$0.00
7n.
$0.00
$0.00
7o.
$0.00
$0.00
7p.
$0.00
$0.00
7q.
$0.00
$0.00
7r.
$0.00
$0.00
7s.
$0.00
$0.00
7t.
$0.00
$0.00
Subtotal Category 7
$709,506.73
$0.00
$0.00
$709,506.73
8.  Construction
$0.00
9.  Other Direct Costs
$32,430.00
$32,430.00
9z.  Healthy Homes Supplement
$300,000.00
$300,000.00
10. Indirect Costs
$129,252.39
$129,252.39
Total:
$1,782,710.00
$0.00
$0.00
$1,782,710.00
BUDGET CATEGORIES*
NEGOTIATED HUD 
SHARE ADMIN BUDGET
APPROVED LOCCS 
DRAWDOWNS THIS 
PERIOD*
CUMULATIVE 
LOCCS 
DRAWDOWNS TO 
DATE*
AVAILABLE BALANCE
1.  Personnel (Direct Labor)
$0.00
$0.00
2.  Fringe Benefits
$0.00
$0.00
3.  Travel
$18,600.00
$18,600.00
4.  Equipment
$0.00
$0.00
5.  Supplies and Materials
$0.00
$0.00
6.  Consultants
$0.00
$0.00
7.  Contract and Sub-Grantees
$0.00
$0.00
8.  Construction
$0.00
9.  Other Direct Costs
$0.00
$0.00
10. Indirect Costs
$129,252.39
$129,252.39
Total:
$147,852.39
$0.00
$0.00
$147,852.39
Amount this Quarter
Cumulative Match
I certify that all expenditures reported (or payment requested) are for appropriate purposes and in accordance 
with the provisions of the application and award documents.
______________________________________________
(Name of Individual Completing this Form)
________________________________________
____________________
(Signature of Individual Completing this Form)
Date
Match Commitment Summary
Total Match Committement
Total Match This Quarter
$236,119.21
$0.00
* Administrative costs included in totals expended are not to exceed 10-percent.
Administrative Cost Summary
* Administrative costs included in totals expended are not to exceed 10-percent.
Match Commitment Summary
Source of Match Funds
Eligible Activities
FINANCIAL REPORTING
HUD Lead Hazard Control Grant Funds
Grant Agreement Number:
Organization Name: Maricopa County
11/15/2019
HUD Lead Hazard Control Grant Funds