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Attachment B
<br /> Alliance for Housing Affordability
<br /> Fiscal Year August 2013 to June 2014
<br /> Budget and Contribution Schedule
<br /> July 2013
<br /> Population for
<br /> MOU Signees by Calculation 2013
<br /> Population Population** Purpose Contribution
<br /> Everett 103,019 103,019 $6,213
<br /> Marysville 60,020 60,020 $3,613
<br /> Lynnwood 35,836 35,836 $2,151
<br /> Edmonds 39,709 39,709 $2,385
<br /> Lake Stevens 28,069 28,069 $1,682
<br /> Mukilteo 20,254 20,254 $1,209
<br /> Mountlake Terrace 19,909 19,909 $1,188
<br /> Mill Creek 18,244 18,244 $1,088
<br /> Snohomish1 9,098 9,098 $1,000
<br /> J Granite Falls1 3,364 $1,000
<br /> Woodwayl 1,307 $1,000
<br /> HASCO
<br /> Total city 338,829 343,480 $22,530
<br /> County 286,727 286,727 $17,320
<br /> Total 625,556 Budget
<br /> 630,207 $39,850 1 FTE $60,000.00
<br /> Gates Grant4 $50,000 $50,000 Benefits (@39%) $23,400.00
<br /> Proposed Budget $89,850 Contributions $89,850 Local Travel/mi. $ 1,250.00
<br /> Back Office Support In kind2 Supplies/Teleph $ 1,200.00
<br /> $85,850.00
<br /> Misc./Consult. $ 4,000.00
<br /> Notes: 1.Minimum annual commitment$1,000 for any participant $89,850.00
<br /> 2.HASCO funding staff intern for 12+months 2012 began interim work in July
<br /> **2011 Population Crt
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