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SNOHOMISH COUNTY <br /> HUMAN SERVICES DEPARTMENT <br /> EXPENDITURE NARRATIVE <br /> AMOUNT TYPE OF EXPENDITURE: i.e. Salaries: 40% Program person, etc. <br /> Benefits: FICA, MEDICAL, etc. <br /> Communications: Postage, Telephone, etc. <br /> $645,327.00 Construction-Part of the cost of constructing 40 units of affordable housing at <br /> the site. <br /> $72,559.00 Downpayment Assistance to two eligible homebuyers at$35,000 per unit and <br /> homebuyer education costs. <br /> $717,886.00 Total <br /> Exhibit B-2 <br /> HOME-H 2004#01 (2) <br /> City of Everett <br /> Page 3 of 4 <br /> 22 <br />