8021.2 REV-1

APPENDIX 10A

SAMPLE BUDGET WITHOUT IN-KIND AND CASH CONTRIBUTIONS

Total

HUD Total Total Total Total

Funds In-Kind Cash Cost Budget

\_\_\_\_\_ \_\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

ADMINISTRATION

\_\_\_\_\_\_\_\_\_\_\_\_\_\_

A. Personnel

Consultant (Project Dir.)

40 hrs/wk x \$15/hr

x 26 wks 10,000 5,600 15,600

Secretary @ 40 hrs/wk

x \$5/hr x 26 wks 5,200 5,200

\_\_\_\_\_\_ \_\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL PERSONNEL 15,200 0 5,600 20,800 20,800

A. Consumable Supplies

Desk Top Supplies/

2 staff @ \$400/ea 800 800

Copy paper, 100 reams

@ 2.75 ea (\$275) & 5

toner refills @ \$40/ea

(\$200) 475 475

CHRB Stationary

(1000 sheets) 250 250

Postage 1,000 1,000

\_\_\_\_\_\_ \_\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

TOTAL SUPPLIES 2,050 0 475 2,525 1,525

D. Space Rental

Office Space, 76.8 sq

ft @ \$25/sq ft 1,920 0 0 1,920

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

TOTAL RENTAL SPACE 1,920 0 0 1,920 1,920

TOTAL ADMINISTRATION 19,170 0 6,075 25,245 24,245

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8021.2 REV-1

APPENDIX 10A

SAMPLE BUDGET WITHOUT IN-KIND AND CASH CONTRIBUTIONS

Total

HUD Total Total Total Total

Funds In-Kind Cash Cost Budget

\_\_\_\_\_ \_\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

PROGRAM COSTS

\_\_\_\_\_\_\_\_\_\_\_\_\_

A. Contracts

Survey/Assessment

(\$2,300)

Instrument design

@ 30 hrs x \$20.hr 600 600

Sample selection and

administration @ 20 hrs

x \$ 25/hr 500 500

Data analysis,

interpretation &

presentation of results

@ 30 hrs x \$ 40/hr 1,200 0

Seminars/Workshops

(\$2,000)

1989 FH Act Seminar

Honorarium/expenses 500 500

Training for Realtors

3 workships

Honorarium/expenses

@ 500 each 1,500 1,500

4 seminars rooms x

\$325/space 1,300 0 1,300

\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_\_

TOTAL CONTRACTS 3,900 0 0 4,400 5,600

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8021.2 REV-1

APPENDIX 10A

SAMPLE BUDGET WITHOUT IN-KIND AND CASH CONTRIBUTIONS

Total

HUD Total Total Total Total

Funds In-Kind Cash Cost Budget

\_\_\_\_\_ \_\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

PROGRAM COSTS

\_\_\_\_\_\_\_\_\_\_\_\_\_

B. Printing

Survey Reports - 600 765 765

Brochures printed in

Spanish - 10000 925 925

Program Agendas - 500 300 300 600

Program Announcements 250 250

Calendars - 3,000 7,425 7,425

Awards Certificates 50 50

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL PRINTING 9,665 0 300 9,965 9,965

C. Travel/Training

Local mileage (project

Director) 100 mi/mo @

22.5 cents x 6 mos. 135 135

5% HUD Training set aside 1,250 0 0 1,250

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL TRAINING/TRAVEL 1,385 0 0 1,385 1,385

D. Minority Scholarship Program

Course cost (\$180 x 15

Students 2,700 2,700

Text Books (\$50 x 15

Students 750 750

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL SCHOLARSHIPS 3,450 0 0 3,450 3,450

TOTAL PROGRAM BUDGET 20,450 0 300 19,200 20,400

TOTAL BUDGET \$39,270 \$0 \$6,375 \$44,445 \$44,645

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8021.2 REV-1

APPENDIX 10B

SAMPLE BUDGET WITH IN-KIND AND CASH CONTRIBUTIONS

Total

HUD Total Total Total Total

Funds In-Kind Cash Cost Budget

\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

ADMINISTRATION

\_\_\_\_\_\_\_\_\_\_\_\_\_\_

A. Personnel

Consultant (Project

Director) 40 hrs/wk

x \$15/hr x 26 wks 10,000 5,600 15,600

Secretary @ 40 hrs/wk

x \$5/hr x 26 wks 5,200 5,200

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL PERSONNEL 5,200 5,600 20,800 20,800 20,800

A. Consumable Supplies

Desk Top Supplies/

2 staff @ \$400/ea 400 400 800

Copy paper, 100 reams

@ 2.75 ea (\$275) & 5

toner refills @ \$40/ea

(\$200) 475 475

CHRB Stationary

(1000 sheets) 250 250

Postage 1,000 1,000

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL SUPPLIES 1,650 400 475 2,525 1,525

D. Space Rental

Office Space, 76.8 sq

ft @ \$25/sq ft 1,920 1,920

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

TOTAL RENTAL SPACE 0 1,920 0 1,920 1,920

TOTAL ADMINISTRATION 6,850 12,320 6,075 25,245 24,245

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8021.2 REV-1

APPENDIX 10B

SAMPLE BUDGET WITH IN-KIND AND CASH CONTRIBUTIONS

Total

HUD Total Total Total Total

Funds In-Kind Cash Cost Budget

\_\_\_\_\_ \_\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

PROGRAM COSTS

\_\_\_\_\_\_\_\_\_\_\_\_\_

A. Contracts

Survey/Assessment

(\$2,300)

Instrument design

@ 30 hrs x \$20/hr 600 600

Sample selection and

administration @ 20 hrs

x \$ 25/hr 500 500

Data analysis,

interpretation &

presentation of results

@ 30 hrs x \$ 40/hr 1,200 1,200

Seminars/Workshops

(\$2,000)

1989 FH Act Seminar

Honorarium/expenses 500 500

Training for Realtors

3 workships

Honorarium/expenses

@ 500 each 1,500 1,500

4 seminars rooms x

\$325/space 1,300 1,700 0 1,300

\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_\_

TOTAL CONTRACTS 3,900 1,700 0 5,600 5,600

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8021.2 REV-1

APPENDIX 10B

SAMPLE BUDGET WITH IN-KIND AND CASH CONTRIBUTIONS

Total

HUD Total Total Total Total

Funds In-Kind Cash Cost Budget

\_\_\_\_\_ \_\_\_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_ \_\_\_\_\_\_

B. Printing

Survey Reports - 600 765 765

Brochures printed in

Spanish - 10000 925 925

Program Agendas - 500 300 300 600

Program Announcements 250 250

Calendars - 3,000 7,425 7,425

Awards Certificates 50 50

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL PRINTING 9,665 0 300 9,965 9,965

C. Travel/Training

Local mileage (project

Director) 100 mi/mo @

22.5 cents x 6 mos. 135 135

5% HUD Training set aside 1,250 0 0 1,250

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL TRAINING/TRAVEL 1,385 0 0 1,385 1,385

D. Minority Scholarship Program

Course cost (\$180 x 15

Students 2,700 2,700

Text Books (\$50 x 15

Students 750 750

\_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_ \_\_\_\_\_\_

TOTAL SCHOLARSHIPS 3,450 0 0 3,450 3,450

TOTAL PROGRAM BUDGET 18,400 1,700 300 20,400 20,400

TOTAL BUDGET \$25,250 \$14,020 \$6,375 \$45,646 \$44,645

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