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REV: 02-01-23 SK <br />Reporting <br />Quarter Reporting Period Report Due <br />FY 22-23 Q1 07/01/2022 – 09/30/2022 10/15/2022 <br />FY 22-23 Q2 10/01/2022 – 12/31/2022 1/15/2023 <br />FY 22-23 Q3 01/01/2023 – 03/30/2023 4/15/2023 <br />FY 22-23 Q4 04/01/2023 – 06/30/2023 7/15/2023 <br />FY 23-24 Q1 07/01/2023 – 09/30/2023 10/15/2023 <br />FY 23-24 Q2 10/01/2023 – 12/31/2023 1/15/2024 <br />FY 23-24 Q3 (Partial <br />Quarter) <br />01/01/2024 – 02/28/2024 3/15/2024 <br />Budget Modification <br />City will pay Program Administrator on an hourly and materials basis a not-to-exceed amount of <br />Four Hundred Thirty-Three Thousand Three Hundred Sixty Five Dollars and Thirty-Five Cents <br />($433,365.35) for the completion of all the services extended through February 28, 2024. <br />LifeMoves will invoice the City based on an expense-based compensation model. <br />For example: <br />Case Manager works XX hours- invoice bills for XX hours <br />LifeMoves pays YY deposits and ZZ monthly subsidies (Client Assistance and Flex <br />Funds) – invoice bills for YY deposits and ZZ monthly subsidies. <br />Hourly rates: <br />Case Manager: $30.87/Hour <br />Personnel <br />Program Director – supervision will be provided without allocation to this <br />project. <br />Case Manager – case management will be provided without additional <br />allocation to this project. <br />Fringe & Benefits – case management will be provided without additional <br />allocation to this project. <br />Indirect Cost <br />No additional allocation to cover operating expenses. <br />Current Proposed Updated <br />Personnel Budget Modifications Budget <br />ATTY/AGR.2023/Amend. No.3/LifeMoves (Rapid Rehousing Program Administrator) (Page 5 of 6)