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Bridge House <br />Recovery Housing Program <br />Total HHF Funds Requested: $537,061.00 <br />gg"'Sm o <br />Administrative Cost (10% Cap) <br />18,400.00 <br />'0*040 <br />Salaries <br />7/1 <br />i <br />$ <br />'A'KANO <br />122,749.00 <br />Payroll Taxes & Assessments <br />$ <br />20,833.00 <br />Fringe Benefits <br />$ <br />18,288.00 <br />TOTAL Personnel Costs <br />161,870.00 <br />Airfare, Inter -Island <br />/ <br />Airfare, Out of State <br />Audit Services <br />4,500.00 <br />Contractual Services <br />17,160.00 <br />Insurance <br />20,632.00 <br />Lease/Rental/Purchase of Equipment <br />700.00 <br />Lease/Rental/Purchase of Motor Vehicle <br />Lease/Rental/Purchase of Space <br />259,372.00 <br />Mileage <br />2,290.00 <br />Postage, Freight & Delivery <br />120.00 <br />Publication & Printing <br />300.00 <br />Repair & Maintenance <br />$ <br />9,000.00 <br />Staff Training <br />$ <br />1,200.00 <br />Per Diem <br />Supplies <br />$ <br />10,800.00 <br />Telecommunication <br />$ <br />5,247.00 <br />Transportation (ground travel) <br />Utilities <br />$ <br />22,000.00 <br />Equipment <br />TOTAL OPERATIONAL EXPENSES <br />353,321.00 <br />g//g, —wo Y//,X,� %,g' <br />1�f 1/g <br />Cleaning <br />66 N/ ",11 <br />J/110 k <br />glpll/ <br />$ 1,100.00 <br />Security <br />$ <br />810.00 <br />Devices <br />$ <br />1,560.00 <br />TOTAL OTHER EXPENSES <br />3,470.00 <br />TOTAL <br />00, <br />A/ <br />$ 537,061.00 <br />Federal <br />ox <br />State <br />County (other than HHF) <br />In-kind/Donations <br />Private <br />$ 98,500.00 <br />Total Other Funding <br />$ 98,500.00 <br />*Other sources of funding is based on what was included in the applicant's proposal and may not account far <br />all other potential funding sources. <br />