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2022 HUD EDI Subrecipient Agreement <br />Exhibit C <br />Date: <br />Project Title: <br />Contract Number: <br />Subrecipient: <br />Program Year: <br />Grant Amount: <br />Expenditures <br />Budget Category Narrative Total <br />400,000.00$ <br />Client Support Client Flex Funds 10,000.00$ <br />Shelter Misc. Exp.900.00$ <br />Salaries & Wages 79,226.82$ <br />Benefits 6,032.00$ <br />Payroll Taxes & Expenses 8,101.18$ <br />Professional Services Audit 2,500.00$ <br />Professional Services Bookeeping 2,000.00$ <br />Contracted Security 52,000.00$ <br />Office Overhead Supplies, Postage, Printing, Minor Equipment 3,510.00$ <br />Facility and Equipment Maintenance and Safety, Telephones, Replacement Equip.16,320.00$ <br />Rent 4,800.00$ <br />Utilities 10,400.00$ <br />Training/Travel 1,050.00$ <br />Insurance 2,360.00$ <br />Staff Indirect 800.00$ <br />TOTAL -$ 200,000.00$ <br />-$ <br />ECONOMIC DEVELOPMENT INITIATIVE SUBRECIPIENT AGREEMENT <br />PROJECT/PROGRAM BUDGET - OPERATIONS <br />9.15.2023 <br />OPERATIONAL EXPENDITURES - CAPPED AT $200,000/YEAR <br />ANNUAL OPERATIONAL COSTS <br />FAITH FAMILY VILLAGE <br />B-22-CP-WA-0948 <br />INTERFAITH ASSOCIATION OF NORTHWEST WASHINGTON <br />2022 <br /> $ 665,000.00