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FY 2011 Detailed Budget Table First Allocation $301,897.00 FY 2011 Second Allocation $169,817.00 Emergency Shelter Grants/Emergency Solutions Grants Grant Amount $471,714.00 Program Allocations Total Administration $35,378.55 First Allocation Second Total Fiscal Allocation Year 2011 Eligible Activities Activity Reprogrammed Activity Activity Amount Amount Amount Amount Homeless Assistance $255,259.89 $0.00 $255,259.89 Rehab/Conversion $0.00 $0.00 (U t7 M erations O $172 859 89 $172 859 89 p , . , . ; a Essential Services $82,400.00 $82,400.00 w t Homelessness Prevention $27,300.00 $27,300.00 Administration $15,075.95 $15,075.95 Emergency Shelter Grants $297,635.84 $0.00 $297,635.84 Subtotal Emergency Shelter** $0.00 Renovation** $0.00 $0.00 Operation** $0.00 $0.00 Essential Service** $0.00 $0.00 URA Assistance** $0.00 $0.00 Street Outreach - Essential $0.00 $0.00 Services** E HMIS $0.00 $0.00 Rapid Re-housing $4,261.16 $119,491.85 $123,753.01 0 CL 41 Housing Relocation and $37,960.00 $37,960.00 i Stabilization Services C Tenant-Based Rental $4,261.16 $81,531.85 $85,793.01 Assistance Project-Based Rental ii v Assistance $0.00 ? Homelessness Prevention $0.00 $30,022.55 $30,022.55 W to L E Housing Relocation and $0 Stabilization Services Tenant-Based Rental $30,022.55 $30,023 Assistance Project-Based Rental Assistance $0.00 Administration $20,302.60 $20,302.60 Emergency Solutions Grants Subtotal $4,261.16 $169,817.00 $174,078.16 Total Grant Amount: $471,714.00 **Allowable only if the amount obligated for homeless assistance activities using funds from the first allocation is less than the expenditure limit for emergency shelter and street outreach activities (see Section III.B. of this Notice). ?4'6 2