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<br />YFES DAYBREAK SHELTER FOR HOMELESS YOUTH <br />Program Budget <br /> <br />CDBG/HOME PROGRAM BUDGET FORM <br />SOURCE OF FUNDS <br />(Information requested on this budget form is for the specific activity f{)r which <br />you are applying for HOME orCDBG funds. This budget is line item <br />expenditures showing how CDBG/HOME funds will be spent if allocated to this <br />program) <br />"Other funding sources" include other federal or non federal funding for the <br />project/program for which you request CDBG or HOME funds. Total budget is the <br />program budget only. <br /> <br />CDBG/HOME PROGRAM BUDGET FORM <br />SOURCE OF FUNDS <br /> <br />Staff Expenses <br /> <br />City of Redwood Other Funding <br />City Funds Sources <br />8,000 247,792 <br />300 28,990 <br />1,700 39,070 <br />0 2,900 <br /> <br />Total <br /> <br />Budget Line Item <br /> <br />Salaries and Benefits <br /> <br />255,792 <br /> <br />Client Expenses <br /> <br />29,290 <br /> <br />Facility Costs <br /> <br />40,770 <br /> <br />2,900 <br /> <br />TOTAL <br /> <br />328,752 <br /> <br />Redwood City Grant % of Total <br />% to be used for Admin <br /> <br />3.1 % <br />0% <br />