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REV: 02-01-23 SK <br />Program Director $ - $ - $ - <br />Case Manager $ 103,156.30 $ - $ 103,156.30 <br />Subtotal Personnel $ 103,156.30 $ -$ 103,156.30 <br />Fringes $ 38,989.19 $ - $ 38,989.19 <br />Subtotal Personnel & Fringes $ 142,145.49 $ -$ 142,145.49 <br />Direct Cost <br />Client Rental Assistance $ 145,600.00 $ 36,400.00 $ 182,000.00 <br />Client Flex Funds $ 32,957.00 $ 3,600.00-$ 36,557.00 <br />Staff Equipment $ 1,179.00 $ - $ 1,179.00 <br />Staff Office Supplies $ 300.00 $ - $ 300.00 <br />Transportation $ 4,000.00 $ - $ 4,000.00 <br />Subtotal $ 184,036.00 $ 40,000.00 $ 224,036.00 <br />Indirect Cost <br />Operating Expenses (20% of Personnel)$ 27,786.86 $ 27,786.86 <br />Administrative Expenses (10% of total)$ 35,397.00 $ 4,000.00 $ 39,397.00 <br />Subtotal $ 63,183.86 $ 4,000.00 $ 67,183.86 <br />Total $ 389,365.35 $ 44,000.00 $ 433,365.35 <br />ATTY/AGR.2023/Amend. No.3/LifeMoves (Rapid Rehousing Program Administrator) (Page 6 of 6)