Subrecipient’s Budget Sample Clauses

Subrecipient’s Budget. HICAP (July 1, 2020 to June 30, 2021) Cost Categories Budgeted Costs Total Budgeted Costs $529,773 Matching Funds – No Match Required Match Amount Total Match $0 MIPPA (July 1, 2020 to September 29, 2020) Cost Categories Budgeted Costs Total Budgeted Costs $19,686 Matching Funds – No Match Required Match Amount Total Match $0 DocuSign Envelope ID: C52B161E-9C26-4042-823D-B4DF1F59DFB0 MIPPA (October 1, 2020 to June 30, 2021) Cost Categories Budgeted Costs Total Budgeted Costs $116,856 Matching Funds – No Match Required Match Amount Total Match $0 Financial Alignment (November 17, 2020 to June 30, 2021) Cost Categories Budgeted Costs Total Budgeted Costs $35,011 Matching Funds – No Match Required Match Amount Total Match $0

Subrecipient’s Budget. In-School Youth (ISY) Out-of-School Youth (OSY)

Subrecipient’s Budget. A. Adult Day Care Services-Title IIIB Funding Cost Categories Budgeted Costs Total Budgeted Costs $182,204 Matching Funds Match Amount Total Match $21,444 B. Transportation- Title IIIB Funding – Area 1 and Area 2 Cost Categories Budgeted Costs Total Budgeted Costs $280,458 Matching Funds Match Amount Total Match $33,008 DocuSign Envelope ID: 9923AE6D-7AA6-497C-A7E9-68EA4B6E9470

Subrecipient’s Budget. A. Administration and Project Cost Proposal Project Cost Budget Chart City of Cypress – Single Family Housing Rehabilitation Program Project Costs/Activity Urban County Funds Leveraged Resources Total Program Administrative Costs (consultant) $40,000 N/A $40,000 Total Project Cost $160,000 0 $160,000 B. Detailed Project Cost Budget Description The request will provide funding for the Subrecipient’s single-family housing rehabilitation program known as the Home Enhancement Loan Program or HELP II (the “Program”). This existing and successful Program provides forgivable loans after 5 years for up to $20,000 and after 2 years for up to $10,000 to income eligible homeowners in order to make required home improvements. The federal funds requested will allow for the rehabilitation of six (6) residences. All program management and administration oversight for this request will be undertaken and managed by Subrecipient’s community development staff. Specifically, administration and program oversight will be handled by the Subrecipient’s Redevelopment Project Manager. Staffing costs will be funded with City Low and Moderate Housing Asset Fund monies. 1. Staffing Plan Project Title: Single Family Housing Rehabilitation Program Classification/Title

Subrecipient’s Budget. ▇. ▇▇▇▇▇ Abuse Prevention-Title IIIB and County General Funding Cost Categories Budgeted Costs Total Budgeted Costs $89,012 Elder Abuse Prevention does not require match Match Amount Total Match $0 B. Ombudsman Special Deposits-Special Deposit Funding Cost Categories Budgeted Costs Total Budgeted Costs $291,126 Ombudsman does not require match Match Amount Total Match $0 C. Ombudsman -Title IIIB Funding Cost Categories Budgeted Costs Total Budgeted Costs $257,660 10.53% Match Match Amount Total Match $7,999 D. Ombudsman -Title VIIA Funding Cost Categories Budgeted Costs Total Budgeted Costs $97,687 Title VIIA does not require match Match Amount Total Match $0

Subrecipient’s Budget. HICAP (April 1, 2023 to March 31, 2024) Administrative Costs $73,073 Program Costs Total Match Funds (Cash and/or In-Kind) N/A Total Budgeted Costs $565,596 Budgets contained in Attachment C of this Agreement are high-level budgets. Upon approval by the Orange County Board of Supervisors and/or the County – but prior to submission of July 2022 invoices, a detailed budget must be submitted to the Office on Aging office for approval. Budget templates will be provided by the Office on Aging. Invoices shall be submitted based upon these detailed budgets. Subrecipient may request to shift funds between programs, or between budgeted line items within a program, for the purpose of meeting specific program needs by utilizing a Budget/Staffing Revision Request form provided by Contract Administrator. Subrecipient must include a justification narrative specifying the purpose of the request, the amount of said funds to be shifted, and the sustaining annual impact of the shift as may be applicable to the current Fiscal Year Budget and/or future Fiscal Year Budgets. Subrecipient shall obtain written approval of any Budget/Staffing Revision Request(s) from Contract Administrator prior to implementation by Subrecipient.

Subrecipient’s Budget. A. Health Insurance Counseling and Advocacy Program (HICAP)-HICAP and SHIP Funding Cost Categories Budgeted Costs Total Budgeted Costs $529,370 HICAP does not require match Match Amount Total Match $0.00 B. Financial Alignment Program-Federal Trust Funding (Allocation of funding from July 1, 2019 through December 21, 2019.) Cost Categories Budgeted Costs Total Budgeted Costs $24,157 Financial Alignment does not require match Match Amount Total Match $0 C. Medicare Improvement for Patients and Providers (MIPPA) Program-SHIPs, AAA, and ADRCs Funding Cost Categories Budgeted Costs Total Budgeted Costs $78,743 MIPPA does not require match Match Amount Total Match $0

Subrecipient’s Budget. A. Project Budget Project Budget Chart Community Action Partnership of Orange County – El Modena Family Resource Center A B C D Program Costs Supportive Services/Activity Funds to be used for Services Leveraged Resources to be used for Services Total Funds to be used for Services Number of Persons Served with Funds Requested Cost per Person (Column A/ Column D) Senior Program Quantity: Youth Program Quantity: Case Management Quantity: Economic Opportunities Quantity:

Subrecipient’s Budget. A. Project Budget Program Costs /Activity Funds to be used for Services Leveraged Resources to be used for Services Total Funds to be used for Services Number of Persons Served with Funds Requested B. Payment It is expressly agreed and understood that the total amount to be paid by the COUNTY under this CONTRACT shall not exceed the maximum amount identified in this Attachment C. Drawdowns for the payment of eligible expenses shall be made against the line item budgets specified herein and in accordance with performance. Expenses for general administration shall also be paid against the line item budgets specified in this Attachment C and in accordance with performance. STAFFING PLAN ACTIVITY 1. Staffing Plan Project Title: