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2021 CDBG Subrecipient Agreement i <br /> Exhibit C <br /> EVERETT <br /> WASHINGTON <br /> COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT AGREEMENT <br /> PROJECT/PROGRAM BUDGET <br /> Date: 10/1/2021 <br /> Project Title: Housing Justice Project (HJP) <br /> Contract Number: <br /> Subrecipient: Snohomish County Legal Services <br /> Program Year: 2021 <br /> Grant Amount: $18, 361.00 <br /> Expenditures <br /> Budget Category CDBG Other Total <br /> Funds (Specify) <br /> Salary: Managing Attny $ 4,000.00 $ 49,189.00 $ 53,189.00 <br /> Salary: Staff Attorney $ 4,331.00 $ 49,915.00 $ 54,246.00 <br /> Salary: Legal Assistants $ 7,830.00 $ 69,400.00 $ 77,230.00 <br /> Payroll Tax $ 2,200.00 $ 33,240.00 $ 35,440.00 <br /> TOTAL $ 18,361.00 $ 201,744.00 $ 220,105.00 <br /> HJP Managing <br /> SOURCES Attorney HJP Staff Attorney HJP Legal Specialists Payroll Tax <br /> City of Everett CDBG-CV $ 7,650 $ 6,975 $ 7,875 $ 1,425 <br /> City of Everett HN $ - $ 5,000 $ - $ - <br /> LFW General $ 1,300 $ 6,150 $ 32,000 $ 18,210 <br /> LFW HIP DRA $ 16,500 $ 13,800 $ 10,875 $ 4,905 <br /> EHP $ 20,239 $ 11,274 $ - $ 3,700 <br /> County General $ 3,500 $ - $ 3,150 $ - <br /> DRA Family Law $ - $ - $ 12,500 $ 3,000 <br /> SCLS Reserve Fund $ - $ 6,716 $ 3,000 $ 2,000 <br /> Totals: $ 49,189 $ 49,915 $ 69,400 $ 33,240 <br /> Grand Total Other Sources $ 201,744 <br />