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7 <br /> Attachment B <br /> Project Budget <br /> BUDGET FOR AGENCY ORGANIZATIONAL FUNCTIONS <br /> CITY OF EVERETT HOME 2003 #2 <br /> EXPENSES COUNTY HOME TOTAL <br /> Personnel costs <br /> Fees <br /> Supplies <br /> Postage <br /> Telephone <br /> Printing/copying <br /> Volunteer support <br /> Equipment <br /> Insurance <br /> Occupancy <br /> Transportation <br /> Training <br /> Total Expenses <br /> Assistance to Low 86 $486,862.00 $486,862.00 <br /> Moderate Income Households <br /> Total $486,862.00 $486,862.00 <br /> 57 <br />