Laserfiche WebLink
Paris Outreach Office Prapased Budget 2010-2011 <br />Shelter Agencies For Families in East Texas <br />Staff expe FTE salary and benefits <br />$ <br />62,000.00 <br />$ <br />824.00 <br />Phone service <br />$ <br />440.00 <br />Water, sewer,trash <br />$ <br />2,400.00 <br />Electric/gas <br />$ <br />800.00 <br />Rent <br />$ <br />1,400.00 <br />Project Supplies <br />$ <br />1,200.00 <br />Copier maintenance <br />$ <br />400.00 <br />Furnishings <br />$ <br />1,680.00 <br />Insurance <br />$ <br />1,568.00 <br />Office supplies <br />$ <br />500.00 <br />Printing <br />Miteage to tras#er a client to shelter at .40 centsimile <br />$ <br />1,456.00 <br />Cost of sheltering a client at $30/day x 1,240 shelter days <br />$ <br />37,200.00 <br />HPRP Rent and utilities for 25 families* <br />$ <br />48,750.00 <br />Motel costs @ $60/night x 5 nights <br />$ <br />300.00 <br />Tcrtai Proiect Hudget $ 160.918.00 <br />Income: <br />$ <br />111,11Z.00 <br />Grant funds <br />Grant funds from HHSC shelter days <br />16.75 x 1,240 days $ <br />20,770.00 <br />$ <br />3,986.00 <br />SAFE-T funds: <br />$ <br />9,065.00 <br />United Way of Lamar County <br />$ <br />5,000.00 <br />Paris Thrift Store: Profit <br />$ <br />985'04 <br />Paris Community Donations <br />$ <br />10,000.00 <br />City of Paris: <br />Tatal <br />560,918.00 <br />* Hometess Prevention and Rapld Re-entry Program (Hausing and Urban Develapment) <br />