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Expense Category <br />Personnel <br />Application Data Entry Specialist <br />Application Processing/Client Assessments/Landlord Negotiations <br />Program Oversight/Administration <br />Homelessness Prevention Supportive Services <br />Subtotal Personnel <br />Homeless Management Information System Data Entry 1 <br />Senior Manager, Client Services <br />Client Services Manager <br />Executive Director <br />Subtotal HMIS <br />Equipment & Supplies <br />Supplies/Printing/Copying <br />Equipment Maintenance <br />CognitoForms Encryption Program (online data security) <br />Subtotal Equipment & Supplies <br />Accounting Services <br />Check Writing/Financial Reporting <br />Lead Inspection Contractor 2 <br />Lead Paint Hazard Inspections (HH w/Children Under 7) <br />Rent Assistance Payments' <br />Utility Assistance Payments <br />Amount <br />$289600 <br />$1099616 <br />$439862 <br />$69,500 <br />$2519578 <br />$101029 <br />$6,413 <br />$4,3 86 <br />$209828 <br />$4,000 <br />$2,200 <br />$1,200 <br />$79400 <br />$79200 <br />$39000 <br />$193509000 <br />$409000 <br />Total $196809006 <br />1 Homeless Management Information System (HMIS): local IT system used to collect client -level <br />data on the provision of services to the homeless and at -risk homeless. If this HUD requirement does <br />not apply to ARPA these funds will be utilized for rent assistance payments. <br />2 Lead Inspection Contractor: HUD requires a lead paint hazard inspection of units where a child <br />less than 7 years of age will reside. If this HUD requirement does not apply to ARPA these funds will <br />be utilized for rent assistance payments. <br />3 Rent Assistance Payment Assumptions <br />Avg Months' Rent Support per Household 4 <br />Avg Monthly Rent per Household $750 <br />Avg Total Rent Provided per Household $35000 ($750 * 4) <br />Total Rent Assistance Payments $3K*450 HH=$1.35M <br />