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TREASURE COAST HOMELESS SERVICES COUNCIL , INC . CONTINUUM Or CARE <br /> Exhibit 2R: HMIS Budget <br /> Equipment <br /> Central Server(s) <br /> Personal Computers and Printers $22100.00 <br /> Networking <br /> Security <br /> Subtotal $22100.00 <br /> Software <br /> Software/User Licensing $ 11 ,502.25 <br /> Software Installation <br /> Support and Maintenance <br /> Supporting Software Tools <br /> Subtotal $ 11 ,502.25 <br /> Services . <br /> Training by Third Parties $37000.00 <br /> Hosting/Technical Services $62933.00 <br /> Programming: Customization <br /> Programming: System Interface <br /> Programming: Data Conversion <br /> Security Assessment and Setup <br /> On-line Connectivity (Internet Access) <br /> Facilitation <br /> Disaster and Recovery <br /> Subtotal $92933.00 <br /> Personnel <br /> Project Management/Coordination <br /> Data Analysis <br /> Programming <br /> Technical Assistance and Training $212676.00 <br /> Administrative and Support Staff <br /> Subtotal $212676.00 <br /> HMIS Space and Operations <br /> Space Costs <br /> Operational Costs <br /> Subtotal <br /> Total B3HS Budget $45,221.25 <br /> SHP Request $369177. 00 <br /> Selectee' s Match I $9,044.25 <br /> Form HUD 40076 CoC-2RC page 1 <br /> Indian River County Board of Commissioners <br /> Renewal — HMIS <br /> Duns #079-208-989 <br />