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EXHIBIT B <br />BUDGET: Flat monthly fee for all services is $230,000 (detailed budget on the <br />following page) Jor up to 75 individuals. This includes the Costs of all operations <br />and staff. if t11c daily census exceeds 75 for any days daring the month, a hue -up <br />calculation Can be made in arrears monthly at a per diem rate of $55. The monthly <br />fee is payable on or before the 15"' of the month services are rendered. <br />ILLUMIfNATION FOUNDATION' <br />IFU,LLERTON RECUPERATIVE CARE INTERIM SHELTER <br />MONTHLY OPERATING BUDGET <br />OPERATING EXPENSES <br />Program Staff Salary & Benefits <br />Client Assistance <br />Food <br />0t11er %2eds <br />Sub -total <br />Facilities <br />Rervtle.nlrtvesF�"Rainfiensnce <br />Frcperty 113,urance <br />Suva total <br />Other Expenses. <br />Security se fvces <br />b i'ty nsuranr= a <br />Pet care <br />Oftce supp es. <br />Te ecorn <br />SfiafiP mg & travel <br />Tr2nspartalon <br />M'ISceaneerrs <br />Sub -total <br />Administrative Expenses <br />TOTAL OPERATING EXPENSES <br />89,063 <br />21.50 FTEs <br />113,771 <br />2,366 <br />22,736 <br />46,, 42 5 <br />1,250 <br />47,675 <br />$ <br />32,120 <br />1,250 <br />750 <br />430 <br />645 <br />'23 <br />4,500 <br />650 <br />$ 40,668 <br />$ 30,021 <br />230,163 <br />City Council 22 — 15 4/6(2021 <br />