2-Form 2-Budget.xlsx

This document is a detailed budget form (Form 2) from the City of Dallas Office of Community Care and Empowerment for the Housing Opportunities for Persons with AIDS (HOPWA) Program, funded through the U.S. Department of Housing and Urban Development (HUD). The NOFA seeks multiple subrecipients to provide housing assistance and related supportive services across several service categories, including Emergency/Tenant Based Rental Assistance, Facility Based Housing, Emergency Vouchers, Master Leasing, Housing Information Services, Supportive Services Only, and Facility Rehabilitation/Repair or Acquisition. The program aims to serve low-income persons living with HIV and their families in the Dallas eligible service area.

The budget form provides a comprehensive template for potential subrecipients to detail their proposed budgets across multiple service categories, with specific sections for financial assistance, supportive services, and administrative costs. Each section has strict guidelines, including an administrative cost cap of 7% of the amount requested for direct services. The document emphasizes the need for a detailed budget narrative that includes expenditure justifications, job responsibilities, staff positions, and reasonable cost bases for supplies and other expenses. While the current form shows zero dollar amounts, it is designed to allow organizations to input their specific budget requirements across various housing and support service lines.