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TREASURE COAST U014ELESS SERVICES COUNCIL , INC . CONTINUUM OF CARE <br /> Exhibit 2R: Proiect Information/Proiect Budget <br /> e. Number of persons in families served (at a point in time) : <br /> (Specify a number) : <br /> f. Number of single individuals served (at a point in time) : <br /> (Specify a number) : <br /> g. Number of persons in families and single individuals who are disabled (at a point <br /> in time) : (Specify a number) : <br /> h. Number of chronically homeless individuals served (at a point in time) : <br /> (Specify a number) : <br /> 3 . Performance <br /> a. Are there any significant changes in the project since the last funding approval : <br /> ® Yes ❑ No <br /> If "yes", briefly describe the changes . (Attach additional pages as needed) <br /> The Project Budget, Exhibit 2R - HMIS Budget, has been amended to reflect the ongoing <br /> operating year costs for the one year renewal of the project. Original start up costs of the project <br /> which do not need to be repeated in the renewal have been reduced or eliminated. <br /> ➢ Equipment - the cost of personal computers and printers has been reduced to <br /> reflect a maintenance of effort cost, rather than an original startup cost. <br /> ➢ Training by Third Parties has been reduced to reflect the need for ongoing <br /> training on Upgrades and changes to the system, rather than the initial training <br /> required for start-up. <br /> ➢ Software User Licensing has been reduced to reflect ongoing costs of end user <br /> licenses, minus the onetime of cost of buying the software license and per user <br /> start-up costs . <br /> ➢ Technical Assistance and Training — has been increased to reflect a reasonable <br /> increase in the cost of professional technical assistance since the original start-up <br /> costs . <br /> b . If one or more extensions have been provided for your current grant, please indicate : <br /> ❑ Yes ® No <br /> If yes, please indicate the number of extensions approved : <br /> The extension period (e.g. , two months, one year) : For each extension please <br /> indicate the extension period, providing dates and number of weeks or months . <br /> ■ Extension 1 : weeks, or months <br /> ■ Extension 2 : weeks, or months <br /> List additional extensions as necessary. <br /> For each extension, identify the reason for the extension. <br /> C. If not operating at full capacity, please explain. <br /> Form HUD 40076 CoC-MA page 2 <br /> Indian River County Board of Commissioners <br /> Renewal — EMM <br /> Duns #079-20SM9 <br />