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Nism <br /> 2019 CDBG Subrecipient Agreement Lumi <br /> Exhibit C <br /> EVERETT <br /> WASHINGTON <br /> COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT AGREEMENT <br /> PROJECT/PROGRAM BUDGET <br /> Date: 11/21/2019 <br /> Project Title: Meals on Wheels <br /> Contract Number: <br /> Subrecipient: <br /> Program Year: 7/1/2019- 6/30/2020 <br /> Grant Amount: 19,900.20 <br /> Expenditures <br /> Budget Category CDBG Other Total <br /> Funds (Snohomish County, <br /> NSIP,Verdant, <br /> Private Funds) <br /> Salaries $ 13,880.28 $ 407,473.06 $ 421,353.34 <br /> Taxes and Benefits $ 3,055.35 $ 125,610.48 $ 128,665.83 <br /> Supplies $ 50.00 $ 633,703.96 $ 633,753.96 <br /> Professional Services $ 95.00 $ 6,078.50 $ 6,173.50 <br /> Communications $ 300.00 $ 9,045.70 $ 9,345.70 <br /> Travel/Mileage $ 141.00 $ 7,739.00 $ 7,880.00 <br /> Insurance $ 200.00 $ 2,700.00 $ 2,900.00 <br /> Repairs & Maintenance $ 310.00 $ 19,337.00 $ 19,647.00 <br /> Printing $ 60.00 $ 6,016.50 $ 6,076.50 <br /> Occupancy $ - $ 47,960.00 $ 47,960.00 <br /> Indirect $ 1,808.57 $ 126,566.42 $ 128,374.99 <br /> TOTAL $ 19,900.20 $ 1,392,230.62 $ 1,412,130.82 <br />