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2019 CDBG Subrecipient Agreement <br /> Exhibit C <br /> EVERETT <br /> WASHINGTON <br /> COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT AGREEMENT <br /> PROJECT/PROGRAM BUDGET <br /> Date: 29-Jan-20 <br /> Project Title: <br /> Contract Number: Child Care Program Subsidy <br /> Subrecipient: Everett Family YMCA <br /> Program Year: July 2019-June 2020 <br /> Grant Amount: $9,000.00 <br /> Expenditures <br /> Budget Category CDBG Other Total <br /> Funds (Specify) <br /> Child Care Subsidies $ 9,000.00 $ 183,120.00 $ 192,120.00 <br /> Salaries + taxes/benefits $ 395,617.00 $ 395,617.00 <br /> Fringe $ - <br /> Office Space (Program <br /> only) $ 624.00 $ 624.00 <br /> Utilities $ 6,244.00 $ 6,244.00 <br /> Communications $ - <br /> Reproduction/Printing $ - <br /> Supplies and Materials $ 51,081.00 $ 51,081.00 <br /> Mileage (Vehicle Expense) $ 6,910.00 $ 6,910.00 <br /> Audit $ - <br /> Other(Permits & Licenses) $ 2,551.00 $ 2,551.00 <br /> Indirect Costs (Specify) - <br /> administration $ 39,277.00 $ 39,277.00 <br /> TOTAL $ 9,000.00 $ 685,424.00 $ 694,424.00 <br />