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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: SHP- Project Budget <br /> Project Budget <br /> Please fill out your proposed project budget and term of grant for the activities in which you are requesting <br /> funds , including the cash match resources and the total project budget . <br /> Grant Term : (please check one) 1 2 2 n 3 n <br /> Proposed Activities SHP Request Applicant Cash Total Budget <br /> Col. 1 + Col. 2 <br /> 1 . Real Property Leasing <br /> 2 . Supportive Services <br /> 3 . Operations <br /> 4 . FMS 36, 177 . 00 9, 044 . 25 45 , 221 . 25 <br /> 5 . SHP Request (subtotal lines I through 4) 36, 1771 . 00 <br /> 6 . Administrative Costs (up to 5% of line 5) * * * <br /> 7 . Total SHP Request (total lines 5 and 6) <br /> 36, 177 . 00 <br /> * By law, SHP funds can be no more than 80% of the total supportive services and BAHS budget. <br /> * * By law, SHP can pay no more than 75% of the total operations budget. <br /> * * * Applicants may request up to 5% of each project award for administrative costs, such as accounting for the <br /> use of the grant funds, preparing HUD reports, obtaining audits, and other costs associated with administering <br /> the grant. State and local government applicants and project sponsors must work together to determine the <br /> plan for distributing administrative funds between applicant and project sponsor (if different). <br /> NOTE : The total SHP Request on line 7 cannot exceed the dollar amount on the Priority Chart in Exhibit 1 for <br /> the project. <br /> Form HUD 40076 CoC-2RE <br />