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Applicant Name : INDIAN RIVER CO . BOARD OF COUNTY COMMISSIONERS -DUNS # : 079 - 208 - 989 <br /> Project Name : COCwide HMIS ( ONE YEAR RENEWAL ) <br /> Exhibit 2R : HMIS Budget Chart <br /> Cost Item Year 1 Year 2 Year 3 Total <br /> Equipment <br /> Central Server(s) <br /> Personal Computers and Printers 21100 . 00 <br /> Networking <br /> Security <br /> Subtotal 2 , 100 . 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 35000 . 00 <br /> Hosting/Technical Services 67933 . 00 <br /> Programming <br /> Security Assessment and Setup <br /> On-line Connectivity (Internet Access) <br /> Disaster and Recovery <br /> Subtotal 9 , 933 . 00 <br /> Personnel <br /> Project Management/Coordination <br /> Data Analysis <br /> Programming <br /> Technical Assistance and Training 21 676 . 00 <br /> Administrative and Support Staff <br /> Subtotal 217676 . 00 <br /> HMIS Space and Operations <br /> Space Costs <br /> Operational Costs <br /> Subtotal <br /> Total B IIS Budget 45 221 . 25 <br /> SBP Request 369177. 00 <br /> Selectee' s Match 9 , 044 . 25 <br /> Form HUD 40076 CoC -2RC page 1 <br />