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TWO YEAR BUDGET <br /> The budget below provides 14 youth each year rapid re-housing and rental assistance for up to 12 <br /> months and service coordination including full wrap around support until the youth reaches <br /> independence. The budget covers 2 years @ 14 homeless or at-risk youth each year, including 14 <br /> families and 14 individuals.This program ensures that 14 Santa Ana youth each year will be off the <br /> streets and move from surviving to thriving, breaking the cycle of homelessness.The following <br /> summarizes the budget for the rapid-rehousing component: <br /> Line Item RRH Request Detail <br /> Rental Assistance $ 105000 $3768 Average(14 individual& 14 family units) <br /> Security Deposits 40000 $2857 Average (14 individual& 14 family units) <br /> Applications 2800 $100 per(14 individual & 14 family units) <br /> Housing Navigation & 48011 1515 per unit <br /> Management <br /> RRH Program Mgmt. 22199 793 per unit <br /> DeMinimus(overhead) 7021 <br /> TOTAL RRH REQUEST: $225031 8037 per unit <br /> in addition SUFK will provide 30,000 in leveraged funds <br /> The following table summarizes the budget for the Service Coordination component for 2 years: <br /> Service <br /> Line Item Coordination Detail <br /> Coordination $ 51740 Case Manager, Director and Mentoring Manager <br /> Management <br /> Employment Navigator 15900 $568 per client <br /> Participant Supports 30345 $842 per youth for food, hygiene,transportation, <br /> clothing, household and school supplies <br /> Client Internships 45220 14 paid internships 10 weeks*15 hours*$20+ FICA <br /> *7 per year <br /> DeMinimus 10%Overhead 6764 <br /> Total SERVICE REQUEST: $ 149969 5356 per client (14 clients per year total 2 year 28) <br /> In addition,SUFKOC will provide$37,002 in matching funds with mentors,tutors,administration and in-kind <br /> donations, <br />