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<br />AMOUNT <br /> <br />117,000$ <br />48,000 <br />15,000 <br />50,000 <br />20,000 <br />250,000$ TOTAL <br />EXPENDITURE NARRATIVE <br />Cost of office space for staff <br />Salaries/Wages <br />Benefits <br />NARRATIVE (provide justification describing each category supported with funds awarded under this contract) <br />16 months Salary for Case Management Coordinator <br />Benefits for Case Management Coordinator <br />Supplies and equipment needed for the Case Management office and coordinator <br />Client Flex Funds funds available for clients immediate basic needs, assistance with next steps, temporary shelter and/or transportation <br />CATEGORY <br />Occupancy <br />Supplies/Minor Equip. <br />Exhibit C <br />BH-22-AR-04-198 <br />City of Everett <br />Page 3 of 4