Subrecipient’s Budget. A. Administration and Project Cost Proposal Project Cost Budget Chart City of Cypress – Single Family Housing Rehabilitation Program Project Costs/Activity Urban County Funds Leveraged Resources Total Design/Project Development N/A N/A N/A Acquisition N/A N/A N/A Construction N/A N/A N/A Rehabilitation (5 units) $160,000 $40,000 $200,000 Total Project Cost $160,000 $40,000 $200,000 B. Detailed Project Cost Budget Description The request will provide funding for the Subrecipient’s single-family housing rehabilitation program known as the Home Enhancement Loan Program or HELP II (the “Program”). This existing and successful Program provides forgivable loans of approximately $20,000 to income eligible homeowners in order to make required home improvements. The federal funds requested will allow for the rehabilitation of five (5) residences. All program management and administration oversight for this request will be undertaken and managed by City community development staff. Specifically, administration and program oversight will be handled by the City’s Redevelopment Project Manager. Staffing costs will be funded with City Low and Moderate Housing Asset Fund monies. STAFFING PLAN HOUSING REHABILITATION
Subrecipient’s Budget. X. Xxxxx Abuse Prevention-Title VIIA and County General Funding Cost Categories Budgeted Costs Personnel $65,195 Travel and Training $0 Equipment $0 Consultant/Professional Services $1,321 Other Costs $22,331 Indirect Costs $0 Total Budgeted Costs $88,847 Elder Abuse Prevention does not require match Match Amount Cash $0 In-Kind $0 Total Match $0 B. Ombudsman Special Deposits-Special Deposit Funding Cost Categories Budgeted Costs Personnel $313,937 Travel and Training $14,400 Equipment $0 Consultant/Professional Services $15,670 Other Costs $18,341 Indirect Costs $0 Total Budgeted Costs $362,348 Ombudsman does not require match Match Amount Cash $0 In-Kind $0 Total Match $0 C. Ombudsman -Title IIIB Funding Cost Categories Budgeted Costs Personnel $512,873 Travel and Training $24,000 Equipment $52,100 Consultant/Professional Services $10,000 Other Costs $70,606 Indirect Costs $0 Total Budgeted Costs $669,579 10.53% Match Match Amount Cash $0 In-Kind $8,051 Total Match $8,051 D. Ombudsman -Title VIIA Funding Cost Categories Budgeted Costs Personnel $81,644 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $10,383 Indirect Costs $0 Total Budgeted Costs $92,027 Title VIIA does not require match Match Amount Cash $0 In-Kind $0 Total Match $0
Subrecipient’s Budget. A. Adult Day Care Services-Title IIIB Funding Cost Categories Budgeted Costs Personnel $87,448 Travel and Training $1,425 Equipment $170 Consultant/Professional Services $1,734 Other Costs $64,171 Indirect Costs $0 Total Budgeted Costs $154,948 Matching Funds Match Amount Cash $0 In-Kind $18,236 Total Match $18,236 B. Transportation- Title IIIB Funding – Area 1 and Area 2 Cost Categories Budgeted Costs Personnel $74,006 Travel and Training $1,087 Equipment $0 Consultant/Professional Services $234,981 Other Costs $4,135 Indirect Costs $0 Total Budgeted Costs $314,209 Matching Funds Match Amount Cash $0 In-Kind $36,980 Total Match $36,980 DocuSign Envelope ID: 9ED5F320-4C9A-49D1-99D7-87F27C918E56
Subrecipient’s Budget. In-School Youth (ISY) Direct Program $490,707.00 Indirect Cost $54,522.00 Total Contract $545,229.00 Leverage $10,000 Out-of-School Youth (OSY) Direct Program $1,472,118.00 Indirect Cost $163,568.00 Total Contract $1,635,686.00 Leverage $10,000 3. Subrecipients of WIOA funds are not required to claim indirect costs (to include administrative cost), however, in this contract the administrative costs are capped at 10%.
Subrecipient’s Budget. A. Adult Day Care Services-Title IIIB Funding Cost Categories Budgeted Costs Personnel $133,37687,448 Travel and Training $1,7941,425 Equipment $0170 Consultant/Professional Services $21,3851,734 Other Costs $25,64964,171 Indirect Costs $0 Total Budgeted Costs $182,204154,948 Matching Funds Match Amount Cash $21,4440 In-Kind $018,236 Total Match $21,44418,236
Subrecipient’s Budget. HICAP (July 1, 2020 to June 30, 2021) Cost Categories Budgeted Costs Personnel $341,164 Travel and Training $6,065 Equipment $14,200 Consultant/Professional Services $25,550 Other Costs $140,380 Indirect Costs $2,414 Total Budgeted Costs $529,773 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0 MIPPA (July 1, 2020 to September 29, 2020) Cost Categories Budgeted Costs Personnel $16,151 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $3,535 Indirect Costs $0 Total Budgeted Costs $19,686 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0 DocuSign Envelope ID: C52B161E-9C26-4042-823D-B4DF1F59DFB0 MIPPA (October 1, 2020 to June 30, 2021) Cost Categories Budgeted Costs Personnel $77,581 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $39,275 Indirect Costs $0 Total Budgeted Costs $116,856 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0 Financial Alignment (November 17, 2020 to June 30, 2021) Cost Categories Budgeted Costs Personnel $31,314 Travel and Training $0 Equipment $0 Consultant/Professional Services $0 Other Costs $3,697 Indirect Costs $0 Total Budgeted Costs $35,011 Matching Funds – No Match Required Match Amount Cash $0 In-Kind $0 Total Match $0
Subrecipient’s Budget. A. Project Budget Program Costs /Activity Funds to be used for Services Leveraged Resources to be used for Services Total Funds to be used for Services Number of Persons Served with Funds Requested
Subrecipient’s Budget. A. Health Insurance Counseling and Advocacy Program (HICAP)-HICAP and SHIP Funding Cost Categories Budgeted Costs Personnel $352,639 Travel and Training $7,959 Equipment $0 Consultant/Professional Services $29,000 Other Costs $139,772 Indirect Costs $0 Total Budgeted Costs $529,370 HICAP does not require match Match Amount Non-Matching Cash $0 Non-Matching In-Kind $0 Matching In-Kind $0 Total Match $0.00
Subrecipient’s Budget. MIPPA (September 1, 2023, to August 31, 2024) Administrative Costs $25,240 Program Costs Personnel (Salaries and Benefits) $139,340 Services and Supplies $51,321 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) – No Match Required N/A Total Budgeted Costs $215,901 *In-Kind Contribution means the value of non-cash contribution donated to support the project or program (e.g., property, service, volunteer hours, etc.).
Subrecipient’s Budget. ARPA: Adult Day Care October 1, 2022 to September 30, 2023 Administrative Costs $40,000 Program Costs Personnel (Salaries and Benefits) $80,339 Services and Supplies $0 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $14,163 Total Budgeted Costs $120,339 ARPA: Case Management Administrative Costs $11,700 Program Costs Personnel (Salaries and Benefits) $1,400 Services and Supplies $89,228 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $12,043 Total Budgeted Costs $102,328 ARPA: Congregate Meals Administrative Costs $84,000 Program Costs Personnel (Salaries and Benefits) $88,000 Services and Supplies $410,839 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $68,596 Total Budgeted Costs $582,839 ARPA: Home-Delivered Meals Administrative Costs $98,000 Program Costs Personnel (Salaries and Benefits) $77,000 Services and Supplies $699,510 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $102,924 Total Budgeted Costs $874,510 ARPA: In-Home Services Administrative Costs $0 Program Costs Personnel (Salaries and Benefits) $0 Services and Supplies $88,684 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $10,437 Total Budgeted Costs $88,684 ARPA: Transportation Administrative Costs $0 Program Costs Personnel (Salaries and Benefits) $0 Services and Supplies $115,970 Indirect Costs $0 Total Match Funds (Cash and/or In-Kind) $13,649 Total Budgeted Costs $115,970 *In-Kind Contribution means the value of non-cash contribution donated to support the project or program (e.g., property, service, volunteer hours, etc.). Budgets contained in Attachment C of this Agreement are high-level budgets. Upon approval by the Orange County Board of Supervisors and/or the County – but prior to submission of July 2022 invoices, a detailed budget must be submitted to the Office on Aging office for approval. Budget templates will be provided by the Office on Aging. Invoices shall be submitted based upon these detailed budgets. Subrecipient may request to shift funds between programs, or between budgeted line items within a program, for the purpose of meeting specific program needs by utilizing a Budget/Staffing Revision Request form provided by Contract Administrator. Subrecipient must include a justification narrative specifying the purpose of the request, the amount of said funds to be shifted, and the sustaining annual impact of the shift as may be applicable to the current Fiscal Year Budget and/or future Fiscal Year Budgets. Subrecipient s...
