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2020 CDBG Subrecipient Agreement <br /> Exhibit C <br /> EVERETT <br /> WASHINGTON <br /> • <br /> COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT AGREEMENT <br /> PROJECT/PROGRAM BUDGET <br /> Date: 2/3/2021 <br /> Project Title: City of Everett Home Delivered Meals (HDM/MOW) <br /> Contract Number: 20-042-EVT-HDM <br /> Subrecipient: Homage <br /> Program Year: 2020-Jul1 2020 -Jun 30 2021 <br /> Grant Amount: 10,000 <br /> Expenditures <br /> Budget Category CDBG Other Total <br /> Funds (Specify) <br /> Salaries $ 4,332.00 $ 650,088.54 $ 654,420.54 <br /> Taxes and Benefits $ 955.20 $ 100,816.17 $ 101,771.37 <br /> Supplies $ 3,803.80 $ 1,099,253.77 $ 1,103,057.57 <br /> Professional Services $ 105,053.99 $ 105,053.99 <br /> Postage $ 5,393.79 $ 5,393.79 <br /> Telephone $ 10,737.22 $ 10,737.22 <br /> Mileage/Fares $ 7,852.56 $ 7,852.56 <br /> Meals $ 146.86 $ 146.86 <br /> Lodging $ 1,067.85 $ 1,067.85 <br /> Advertising $ 1,497.92 $ 1,497.92 <br /> Insurance $ 18,361.11 $ 18,361.11 <br /> Utilities $ 3,474.18 $ 3,474.18 <br /> Repairs/Maint $ 20,079.32 $ 20,079.32 <br /> Printing $ 9,828.82 $ 9,828.82 <br /> Dues/Subsriptions $ 1,202.12 $ 1,202.12 <br /> Regis/Tuition $ 1,686.74 $ 1,686.74 <br /> Occupancy $ 58,950.00 $ 58,950.00 <br /> Misc $ 2,421.01 $ 2,421.01 <br /> Indirect $ 909.00 $ 233,122.05 $ 234,031.05 <br /> TOTAL $ 10,000.00 $ 2,331,034.02 $ 2,341,034.02 <br />