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Encompass Housing FY2025 <br /> Landlord Engagement <br /> Amount In Kind Total Budget <br /> Requested (Encompass) <br /> Cit of Santa Ant S 4'15.9o' •),.- 71 59,050 <br /> • <br /> Personnel <br /> Salary $ 29,000 $ - $ 29,000 <br /> Subtotal without personnel benefits $ 29,000 $ - $ 29,000 <br /> Personnel Benefits 25% $ - $ 7,250 $ 7,250 <br /> Subtotal with personnel benefits $ 29,000 $ 7,250 $ 36,250 <br /> Recurring Expenses <br /> Landlord Incentives $ 6,000 $ - $ 6,000 <br /> Rental Assistance $ 5,000 $ 5,000 <br /> Client Moving Related Expenses $ 3,000 $ - $ 3,000 <br /> Mileage $ 1,600 $ - $ 1,600 <br /> Phone $ 300 $ - $ 300 <br /> Office Supplies $ 300 $ - $ 300 <br /> Insurance $ 300 $ - $ 300 <br /> Subtotal $ 16,500 $ - $ 16,500 <br /> Indirect Costs/Overhead <br /> Infrastructure Support(HR,Accounting, <br /> IT,etc.) $ 3,200 $ 1,600 $ 4,800 <br /> Rent&Facility Operating Expenses $ 1,100 $ 400 $ 1,500 <br /> Subtotal $ 4,300 $ 2,000 $ 6,300 <br /> Total Expenses $ 49,800 $ 9,250 $ 59,050 <br /> Net Total $ <br />