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2021 CDBG Subrecipient Agreement NE <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: Meals on Wheels <br /> Contract Number: <br /> Senior Services of Snohomish County <br /> Subrecipient: dba Homage Senior Services <br /> Program Year: 2021 <br /> Grant Amount: $29,362 <br /> Expenditures <br /> Budget Category CDBG Other Total <br /> Funds (Snohomish County, <br /> NSIP,Verdant, <br /> Private Funds) <br /> Salaries $ 11,745.00 $ 518,950.00 $ 530,695.00 <br /> Payroll Taxes/Benefits $ 2,349.00 $ 103,790.00 $ 106,139.00 <br /> Supplies,Small Tools, Minor Equip $ 12,332.00 $ 1,025,168.00 $ 1,037,500.00 <br /> Printing $ 5,500.00 $ 5,500.00 <br /> Communication $ 18,500.00 $ 18,500.00 <br /> Insurance $ 18,200.00 $ 18,200.00 <br /> Maintenance & Repairs $ 34,500.00 $ 34,500.00 <br /> Occupancy $ 75,000.00 $ 75,000.00 <br /> Equipment Depreciatoin $ 47,500.00 $ 47,500.00 <br /> Technical & Professional Services $ 128,500.00 $ 128,500.00 <br /> Indirect $ 2,936.00 $ 219,512.00 $ 222,448.00 <br /> TOTAL $ 29,362.00 $ 2,195,120.00 $ 2,224,482.00 <br />