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TREASURE COAST HOMELESS SERVICES COUNCIL INC. CONTINUUM OF CARE <br />Part Be Project Summary Budget <br />Bl. Sunnortive Housing Program (SHP) (All SBP Projects) <br />a. 0 SHP Program <br />c. Grant Term (New Projects must be 2 or 3 years; <br />Renewals or HMIS projects can be 1, 2 or 3 years) <br />b. Component Types (Check only one box) <br />❑ ❑ ® ❑ • ❑ Safe Haven/TH <br />(Check only one box) <br />PH SSO HMIS F1 Safe Haven/PH <br />® El <br />1 Year 2 Years 3 Years <br />d. Proposed <br />e. SHP Dollars <br />f. Cash Match <br />g. Totals <br />SHP Activities <br />Request <br />Col. e + Col. <br />1. Acquisition <br />2. Rehabilitation <br />3. New Construction <br />4. Subtotal <br />Lines 1 through 3 <br />5. Real Property Leasing <br />From Leasing Budget Chart <br />6. Supportive Services <br />70,063.67 <br />17,515.91 <br />87,579.58 <br />From Supportive Services Budget Chart <br />7. Operations <br />From Operating Budget Chart <br />8, HMIS <br />From fMS Budget Chart <br />9. SHP Request <br />Total Budget <br />(Subtotal lines 4 through 8) <br />Total <br />Cash Match <br />(Total SHP <br />Request + Total <br />10. Administrative Costs <br />(Up to 5% of line 9 <br />Cash Match) <br />11, Total SHP Request <br />707063.6 <br />171515.91 <br />87,579.58 <br />Total lines 9 and 10 <br />