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ERA2 BUDGET LINE ITEMS <br />CirlullilF'3Y:7si7Pl#ir:1�3 <br />Position Title <br />Annual Salary <br />& Benefits <br />ERAP Funds <br />Requested <br />Description <br />Application review; eligibility verification; collection of <br />required supporting documentation; <br />Administrative costs <br />communication/coordination with the applicant; <br />attributable to approving <br />$ 122,732 <br />coordination with the applicant's landlord for the <br />families for Direct Financial <br />tenants lease/sublease agreement, past due rent <br />Assistance <br />amount, and rent ledger; general determination of <br />eligibility of the applicant; and administrative fee to staff <br />the program. <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />ERAP Funds <br />Requested <br />Description <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />ERAP Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Program ERAP Funds <br />Line Item Amount I Requested Description <br />Staff and other costs $ 149,032 to include, among other things: <br />attributable to providing <br />Housing stabilization services eviction prevention and eviction diversion <br />programs; mediation between landlords <br />and tenants; housing counseling; fair housing <br />counseling; housing navigators or <br />promotoras that help households access ERA <br />programs or find housing; case <br />management related to housing stability; housing - <br />related services for survivors of <br />domestic abuse or human trafficking; legal <br />services or attorney's fees related to <br />eviction proceedings and maintaining housing <br />stability; and, specialized services <br />for individuals with disabilities or seniors that <br />support their ability to access or <br />maintain housing; and, a 23.2% fee per the <br />Predetermined aereed rate. *See Exhibit B-2 <br />EXHIBIT B-1 <br />