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Exhibit "C" <br /> 2019 CDBG Subrecipient Agreement <br /> EVERETT <br /> WASHINGTON <br /> COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT AGREEMENT <br /> PROJECT/PROGRAM BUDGET <br /> Date: 1-Jul-19 <br /> Project Title: Minor Home Repair <br /> Contract Number: NA <br /> Subrecipient: Homage/Senior Services <br /> Program Year: 2019 <br /> Grant Amount: $157,354.00 <br /> Expenditures <br /> Budget Category CDBG Other Total <br /> Funds (Specify) <br /> Salaries 78,522 $78,522 <br /> Payroll Taxes/Benefits 17,274 $ 17,274 <br /> Supplies 28,259 $ 28,259 <br /> Small Tools/Minor Equip 659 $ 659 <br /> Professional Services 4,800 $4,800 <br /> Communications 1,080 $ 1,080 <br /> Travel 450 $450 <br /> Advertising 250 $ 250 <br /> Occupancy 3,200 $ 3,200 <br /> Insurance 4,321 $4,321 <br /> Utilities 200 $ 200 <br /> Repair& Maintenance 2,701 $ 2,701 <br /> Printing 304 $ 304 <br /> Dues/Subscriptions/Licenses/Permits 930 $ 930 <br /> Training & Education 100 $ 100 <br /> Administrative Expense 14,304 $ 14,304 <br /> TOTAL $ 157,354.00 $ $ 157,354.00 <br />