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2021 CDBG Subrecipient Agreement ION <br /> Exhibit C <br /> EVERETT <br /> WASHINGTON <br /> COMMUNITY DEVELOPMENT BLOCK GRANT SUBRECIPIENT AGREEMENT <br /> PROJECT/PROGRAM BUDGET <br /> Date: 10/29/2021 <br /> Project Title: Minor Home Repair <br /> Contract Number: <br /> Senior Services of Snohomish County <br /> Subrecipient: dba Homage Senior Services <br /> Program Year: 2021 <br /> Grant Amount: 183,365.00 <br /> Expenditures <br /> Budget Category CDBG Other Total <br /> Funds (Specify) <br /> Salaries $ 86,690.00 $ 86,690.00 <br /> Payroll Taxes/Benefits $ 20,740.00 $ 20,740.00 <br /> Supplies, Small Tools, Minor Equip, Licenses, Permits $ 22,389.00 $ 22,389.00 <br /> Technical & Professional Services $ 10,300.00 $ 10,300.00 <br /> Communication $ 2,570.00 $ 2,570.00 <br /> Travel $ 450.00 $ 450.00 <br /> Advertising $ 225.00 $ 225.00 <br /> Occupancy(Bldg,Janitor, General Liability, Utilities, etc) $ 7,100.00 $ 7,100.00 <br /> Insurance $ 8,740.00 $ 8,740.00 <br /> Utilities $ 200.00 $ 200.00 <br /> Maintenance & Repairs $ 4,700.00 $ 4,700.00 <br /> Printing $ 625.00 $ 625.00 <br /> Training & Education $ 300.00 $ 300.00 <br /> $ <br /> Indirect $ 18,336.00 $ 18,336.00 <br /> TOTAL $ 183,365.00 $ - $ 183,365.00 <br />