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ATTACHMENT A : ACTIVITY AND BUDGET SUMMARY <br /> SUMMARY OF ALL AC'fiy1 '1 ' IES <br /> This form must reflect the summary of all activities to be undertaken as well as administrative costs ( not to exceed 6 . 8% <br /> of the allocation ) . <br /> Project delivery administrative costs should be included in the activity budget (not the Administration line item) . For examC>le, all costs <br /> related to the Sjwcific acquisition of a <br /> residential property should be included in the acquisition budget. <br /> ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET <br /> ACTIVITY ACTIVITY UNIT ESTIMATED 50% 51 % 81 % to Total NSP S for REGULAR OTHER S SOURCE ( <br />S ) <br /> # NUMBER AMI to 120% activities that NSP S <br /> and 80% AMI will benefit <br /> below AMI persons at or <br /> below 50% AMI <br /> 21A ADMINISTRATION <br /> 318 , 296 0 <br /> 2113 ENGINEERING <br /> 01 Acquisition Housinv <br /> Unit ? 0 12 10 27 750 , 000 2 , 2 101000 0 <br /> 14A Rehabilitation - Single Ifousim4 <br /> Family Unit 20 12 10 27 332 , 282 986 ; 247 p <br /> 14B Rehabilitation - Multi <br /> Family <br /> 02 Disposition <br /> 05 Public Services for - -- <br /> Housing Counseling Family 8 0 5 15 4 , 000 0 <br /> 08 Relocation <br /> 13 Homeownership <br /> Assistance ( including <br /> Administrative Expenses Housing Unit 8 0 5 15 80 ) 000 0 <br /> to Facilitate <br /> Homeownership ) <br /> 04 Clearance and <br /> Remediation <br /> l 'otals — 1 082 282 I 3 , 598 , 5) 41 0 <br />