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TREASURE COAST HOMELESS SERVICES COUNCIL INC. CONTINUUM OF CARE <br />I5. SHP HMIS Budeet (All SBP Projects with FMS Costs) <br />HMIS Costs <br />SHP Dollars Requested <br />Year 1 <br />Year 2 <br />Year 3 <br />Total <br />Equipment <br />J <br />1. Central Server(s) <br />2. Personal Computers and Printers <br />3,100.00 <br />3. Networking <br />4. Security <br />Subtotal: <br />Software <br />5. Software/User Licensing <br />21702.00 <br />6. Software Installation <br />7. Support and Maintenance <br />8. Supporting Software Tools <br />Subtotal, <br />Services <br />9. Training by Third Parties <br />10. Hosting/Technical Services <br />11. Programming: Customization <br />12. Programming: System Interface <br />13. Programming: Data Conversion <br />14. Security Assessment and Setup <br />15. On-line Connectivity (Internet Access) <br />16. Facilitation <br />17. Disaster and Recovery <br />Subtotal: <br />Personnel <br />18. Project Management/Coordination <br />19. Data Analysis <br />20. Programming <br />IF Technical Assistance and Training <br />20,054.00 <br />22. Administrative Support Staff <br />Subtotal: <br />HMIS Space and Operations <br />23. Space Costs <br />24. Operational Costs <br />Subtotal: <br />25. Total SHP HMIS dollars requested <br />in lines I to 24 above: <br />25,856.00 <br />* Total of Line 25 must match line 8 column e. on the Pro'ect Summag Budget. <br />26. Total cash match to be spent <br />on SHP eligible HMIS activities: * <br />6,464.00 <br />3# Cash Match can be spent on any SHP eligible activity (see the chart in Section M.A.3. of the NOFA for these <br />activities). The amount of the SHP HMIS request (entered in line 25) must be no more than 80 percent of the total HMIS <br />budget (i.e., 80 percent of line 25 plus line 26). <br />