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Appendix A <br /> SUBRECIPIENT CLFRF Program Budget <br /> Activity Other Funding Sources DFA Funding Total Cost <br /> Requested <br /> ADMINISTRATION 10% <br /> DFA Director $34,608.00 $14,832.00 $49,440.00 <br /> DFA Specialist $19,467.00 $11,433.00 $30,900.00 <br /> DFA Specialist PT $11,498.76 $6,753.24 $18,252.00 <br /> Admin Fringes/benefits $18,360.65 $8,998.61 $27,359.26 <br /> Advertising $600.00 $1,000.00 $1,600.00 <br /> Insurance $1,800.00 $1;$00.00 <br /> Materials $400.00 $233.15 'Y$633.15 <br /> Audit $5,000.00 $750.00 $5,750.00 <br /> Admin.Total $91,734.41 $44,000.00 $135,734.41 <br /> Program <br /> Implementation <br /> Mortgage $0.00 $81,200.00 $81,200.00 <br /> Rent $3,500.00 $162,400.00 $165,900.00 <br /> Utility payments $74,000.00 $162,400.00 $236,400.00 <br /> Other Client Assistance $9,000.00 $0.00 $9,000.00 <br /> Program $86,500.00 $406,000.00 $492,500.00 <br /> Implementation Total: <br /> Total Cost $178,234.41 $450,000.00 $628,234.41 <br /> The Sub-recipient agrees to qualify the renter and the rental unit. Each household may be funded <br /> not to exceed $15„000 and not to exceed fourteen months of assistance for qualified expenses. <br /> No household shall not be funded more than once from the CLFRF Rent, Mortgage, and Utility <br /> Relief Progra►Si. The residential unit must be a safe, sanitary unit with all mechanical systems in <br /> good operating condition. <br /> 18 <br />