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<br />Transitional Honsing with Supportive ~ices 2002-2003
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<br />Executive DIrector 44,000 .......... .............. ....
<br /> 44 000
<br />Lead Case Worker - FT 31800 31800
<br />I Lase Manager 25 400 25 400
<br />ase Manager 21200 21,200
<br />l\ssessruentC:o-ordInator 25 000 25 000
<br />Receotionist-Phone Screener 21000 21000
<br />House Facilitator/Manager 31,000 31000
<br />subtotal S 155,400 155,400
<br />Work Coruo 15.07%) $ 7,900 7900
<br />Payroll Tax II 1%) $ 17,000 17,000
<br />subtotal $ 180,300 $ 180,300
<br />" ,...""..""."..,."...,.".""., ~o ...tsACn.SO...;i
<br />Mental Health Counseling $ 95,900
<br />Child Care ~ 84 000 T 3,500 1$ 80,500
<br />Legal Services $ 8,600 I ~ 8600
<br />Mentorin cr $ 15,000 1$ 15000
<br />Financial Counseling $ 26,700 I ~ 26 700
<br />Erunlovruent Prenaration $ 32,000 32,000
<br />Educationall\dvanceruent 76,000 76,000
<br />Medical 50,000 50,000
<br />Transnortation-bus nasses/taxi voucher 8600 T 250 8,350
<br />Food $ 55,500 $ 1,250 54,250
<br />subtotal $ 452,300 $ 5,000 $ 447,300
<br />~!Jl)ttatiili!~ ~c .. . :':'t......::['1.
<br />Office Eauinruent 3,000 3000
<br />Mileage $ 5,000 5,000
<br />Vehicle Insurance $ 1,600 1,600
<br />General Sunnlies - . $ 5,000 $ 5,000
<br />Rent ~ 12 000 $ 12,000
<br />subtotal $ 26,600 $ 26,600
<br />Irfopert~ ~::.",..:,.,:t... -
<br />Insurance 9,100
<br />Rent 2,400 2,400
<br />Mort"age 77 ,500 77 ,500
<br />Management Fees 3,500 3,500
<br />Maintenance $ 59 300 59,300
<br />Sunnlies $ 35,500 $ 35 500
<br />Pronertv Subtotal $ 187,300 $ 187,300
<br /> 22$ '''':.:',:,,' ~ ~
<br />Sanitation 20,400
<br />Electric $ 27,500 27,500
<br />Gas $ 9,000 1$ 9,000
<br />Telenhone 1$ 14,300 1$ 14,300
<br />Utilities Subtotal $ 71,200 $ 71,200
<br />~ . mal" .t ~ ~t,.,:,."",.:..:..
<br /> .,'..n.
<br /> 180,300 129,500
<br />Sunnortive Services Total 452,300 $ 5,000 430,300
<br />Prograru Onerations Total 26,600 26,600
<br />Pronerty Costs 187,300 187,300
<br />Utilities 71,200 $ 71,200
<br />Subtototal $ 917,700 $ 5,000 $ 844,900
<br />l\dministration $ 108,500 ~ 97 500
<br />GRAND TOTAL $ 1,026,200 $ 5,000 $ 1,021,200
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