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Appendix A <br /> SUBRECIPIENT Program Budget <br /> Activity Other Funding sources CDBG-CV FundingTest <br /> DOVE, Inc. Requested <br /> E <br /> ADMINISTRATION 15% <br /> DFA Director $67,200. $28,800.00 $96,000. <br /> p........... $ <br /> DFA Specialist $42,000. $18,000.00 60,000. <br /> DFA Specialist PT $18,200. $9,800.00 $28,000 <br /> - __-.._ . ........ <br /> Admin. Fringes/benefits $35,691. $15,601.50 $51,292.50 <br /> ( Advertising $600 00 $1 .................................................................. ... _ ... . ....... .. ....... ........ <br /> Insurance $1,800.00 $1,800.00 <br /> Materials $400.00 $400.00 <br /> - __$2_3,_800.00____ <br /> - _ -M-_ <br /> Audit $23,800 00 $3,570 00 $27,370.00 <br /> ...... ......................................................... ..... ....... . .... ........ ...... .._... ... <br /> Admin.Total $189,691.00 i $76,771.50 $266,462.50 <br /> ............ .............. ......... ......... . . ......... <br /> . <br /> Program <br /> E <br /> Implementation <br /> Mortgage 1 $0.00 $87,007.70 $87,007.70 <br /> I Rent _ I $3,500.00 $174,015.40 $177,515.40_ <br /> _ ... _... <br /> Utility payments $74,000.00 $174,_015.40 $248,015.40 <br /> I <br /> _ ------ _,. . .... .__ _, __. - .....- ..- -- .................... <br /> Other Client Assistance ; $9,000.00 0.00 j $9,000.00 <br /> Program � $86,500.00 <br /> Implementation Total: E <br /> ......... ....... ......... ......... ....... <br /> i <br /> TOTAL Costs <br /> The Sub-recipient agrees to qualify the renter and the rental unit. Each household maybe funded <br /> not to exceed $10,000 and not to exceed six months of assistance for qualified expenses. No <br /> household shall not be funded more than once from the COVID Relief Program. The residential <br /> unit must be a safe, sanitary unit with all mechanical systems in good operating condition. <br /> 23 <br />