CDBG_Application.pdf
PDF 428 KB Posted
- Attached to
- CDBG - Fair Housing
- Solicitation number
- 2023-RFP-011PR
- Issued by
- Dane County, Wisconsin
About this file
This document is a Dane County Application for 2023-2024 Community Development Block Grant (CDBG) Funds specifically for Fair Housing Education and Outreach Services, involving the Dane County Urban County Consortium, which includes 56 participating jurisdictions in Wisconsin. The application seeks proposals from organizations to provide fair housing education and outreach services, with a focus on collecting and reporting fair housing complaint data across the consortium's participating municipalities. While specific project details are to be completed by the applicant, the document outlines requirements for proposing fair housing education initiatives, including sections for describing target populations, project approaches, outcomes, work plans, agency qualifications, and detailed budget projections for 2023 and 2024.
The application requires comprehensive documentation from potential service providers, including detailed personnel schedules, organizational governance information, staff and board demographic descriptors, and line-item budget breakdowns. Funding will be sourced through CDBG funds, with applicants required to specify total project budgets, CDBG-funded activity costs, and additional funding sources. The document indicates that eligible costs include personnel expenses, operating costs, space-related expenses, and other activity-specific expenditures. Applicants must demonstrate their organization's experience in fair housing services, provide staff qualifications, and show the potential impact of their proposed project on the target population within the Dane County Urban County Consortium.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CDBG_-_Fair_Housing_(Addendum_#1_Revision).pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DANE COUNTY APPLICATION FOR 2023-2024 CDBG FUNDS
FAIR HOUSING EDUCATION AND OUTREACH SERVICES
APPLICATION SUMMARY
ORGANIZATION
NAME
MAILING ADDRESS
If P.O. Box, include Street Address on second line
TELEPHONE LEGAL STATUS
FAX NUMBER Municipality
Private, Non-Profit
Private, For Profit
Other: LLC, LLP, Sole Proprietor
Federal EIN:
Unique Entity Identification Number:
NAME CHIEF ADMIN/
CONTACT
INTERNET WEBSITE
(if applicable)
E-MAIL ADDRESS
PROJECT NAME: Please list the project for which you are applying.
PROJECT NAME PROJECT
CONTACT PERSON
PHONE
NUMBER E-MAIL
FUNDS REQUESTED: Please list the amount and source of funding for which you are applying.
AMOUNT OF CDBG FUNDS
REQUESTED TOTAL PROJECT COST
PECENT OF CDBG FUNDS
TO TOTAL PROJECT
COST
Signature of Chief Elected Official/Organization Head
Title
Printed Name Date
Failure to sign this form may result in the application to be ineligible for funding and may not be scored.
BENEFICIARIES
A. TARGET POPULATION: In the space below, provide a description of who will be targeted for fair housing education and outreach services.
PROJECT APPROACH
B. SCOPE OF WORK: In the space below, provide a detailed description of the fair housing education and outreach services that will be performed, as well as, the data that will be collected and reported to the County. Include information on any partnerships that have been or will be formed in order to ensure the success of the project.
C. OUTCOMES/PROPOSED ACCOMPLISHMENTS: Provide information regarding the unduplicated number of people to be served.
Number of unduplicated people to be served
D. OTHER NARRATIVE REGARDING OUTCOMES/PROPOSED
ACCOMPLISHMENTS: In the space that follows, provide a description of the outcomes or expected benefits of this project for the population to be served.
E. WORK PLAN WITH TIMELINE AND MILESTONES: In the space below, provide a work plan for how the project will be organized, implemented, and administered. Include a timeline and accomplishments from initiation through project completion. This should assume that contracts will be awarded in the second quarter of 2021 (April 1 – June 30, 2021). Add in extra quarters as needed.
ON OR BEFORE ACCOMPLISHMENTS
June 30, 2023 September 30, 2023 December 31, 2023
EXPERIENCE AND QUALIFICATIONS
F. AGENCY EXPERIENCE AND QUALIFICATIONS: Describe the experience and qualifications of your agency related to providing fair housing education and outreach services. If your agency has received HUD Fair Housing Initiatives Program (FHIP) or Fair Housing Assistance Program (FHAP) funding, please mention the specific program, year, and dollar amount of award.
G. STAFF EXPERIENCE AND QUALIFICATIONS: Describe the experience and qualifications of key staff related to providing fair housing education and outreach services.
Be sure to attach resumes for key staff to the application.
PERSONNEL SCHEDULE
Please complete the Personnel Schedule for all staff who will be assigned to this project.
• Column 1) each individual staff position by title.
• Columns 2) indicate the full time equivalent (FTE) of each position in the noted year.
• Column 3) indicate the estimated total salary for that staff position for noted year.
• Column 4) indicate the estimated number of hours that this staff position will work on this project.
• Column 5), for each staff position whose time will be charged to this project, please indicate the amount of funds being requested for this individual through the CDBG Program. Do not include payroll taxes or benefits in this table.
2023 ESTIMATED CDBG-FUNDED
1) POSITION TITLE 2) FTE 3) TOTAL
SALARY
4)
ESTIMATED
HOURS ON
THIS
PROJECT
5) CDBG –
FUNDED
AMOUNT
OF
SALARY
2024 ESTIMATED CDBG-FUNDED
1) POSITION TITLE 2) FTE 3) TOTAL
SALARY
4)
ESTIMATED
HOURS ON
THIS
PROJECT
5) CDBG –
FUNDED
AMOUNT
OF
SALARY
AGENCY GOVERNING BODY: How many Board meetings has your governing body or Board of Directors scheduled or is expected to schedule for 2023?
Please list your current Board of Directors or your agency's governing body. Include names, addresses, primary occupation and board office held. If you have more members, please copy this page.
Board President’s Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Board Vice-President’s Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Board Secretary’s Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Board Treasurer’s Name
Home Address
O ccupation
Representing
Term of O ffice:
From To Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
Name
Home Address
O ccupation
Representing
Term of O ffice:
From __ To __
H. STAFF/BOARD/VOLUNTEERS DESCRIPTORS: For your organization's 2023 staff, board and volunteers, indicate by number and percentage the following characteristics.
DESCRIPTOR
• STAFF • BOARD VOLUNTEER
Number Percent Number Percent Number Percent
TOTAL 100% 100% 100%
GENDER
MALE
FEMALE
AGE
LESS THAN
18 YRS
18 – 59 YRS
60 AND
OLDER
RACE
WHITE
BLACK
HISPANIC
NATIVE
AMERICAN
ASIAN/PACIFI
C ISLE
MULTI-
RACIAL
ETHNICITY
HISPANIC
NON-
HISPANIC
PERSONS WITH
DISABILITIES
mkr1 Cross-Out
PROGRAM BUDGET AND OTHER FUNDS
I. DETAILED PROJECT BUDGET: Following the description of allowable costs that may be charged to the CDBG Program are the Project Budgets for 2023 and 2024.
Complete the budget(s) identifying the amount and source of all funds and their uses. Use additional pages as necessary. An Excel file may be submitted in lieu of this Project Budget provided that it contains all of the same column and row headers.
Complete one budget for 2023 and a second budget for 2024 if wanting to be considered for funding in 2023.
RFP #----------
CDBG Allowable Activity Costs
Item Activity Related Costs
a. Activity Hard Costs
1. These are detailed in the program standards and defined under 24 CFR 570.201, 202, 203, and 204. Depending on the activity this may include: acquisition; disposition;
clearance and remediation activities; acquisition, construction, reconstruction, rehabilitation, or installation of public facilities and improvements; public services;
homeownership assistance; economic development, etc.
X
b. Activity Personnel Costs
2. Staff and overhead costs DIRECTLY related to carrying out the activity specified in 24 CFR 570.201-204, such as providing direct services to consumers, work specifications preparation, loan processing inspections, and other services related to assisting potential clients, owners, tenants, and homebuyers. This may include staff time spent supervising staff who are carrying out the activities specified in 24 CFR 570.201-204 when that time is spent addressing a direct consumer, service, or property issue. It does not include supervisory time spent on such functions as employee evaluations.
X
c. Related Soft Costs/Operating Costs
3. PUBLIC SERVICES O NLY: Operating and maintenance expenses associated with public service activities, interim assistance, and office space for program staff employed in carrying out the CDBG program. 1 24 CFR 570.207 (b) (2)
X
4. Architectural, engineering, or related professional services required to prepare plans, drawings, specifications, or work write-ups.
X
5. Costs to process and settle the financing for a project, such a private lender origination fees, credit reports, fees for title evidence, fees for recordation and filing of legal documents, building permits, attorneys fees, private appraisal fees, and fees for an independent cost estimate, builders or developers fees.
X
6. Costs of a project audit X
7. Costs to provide activity related information services, such as affirmative marketing and fair housing information to prospective homeowners and tenants.
X
8. Impact fees that are charged to all projects within Dane County. X
9. Environmental Reviews. X d Relocation costs for persons displaced by the project.
1 For example the use of CDBG funds to pay the allocable costs of operating and maintaining a facil ity used in providing a public service would be eligible under 570.201 (e), even if no other costs of providing such a service are assisted with such funds. 24 CFR
570.207 (b) (2).
Item Activity Related Costs
10. Relocation payments – replacement housing payments, moving expenses, and payments for reasonable out-of-pocket costs incurred in the relocation of persons.
X
11. Other relocation assistance – staff and overhead costs directly related to providing advisory and other relocation services to persons displaced by the project, including timely written notices to occupants, referrals to comparable and suitable replacement property, property inspections, counseling, and other assistance necessary to minimize hardship assistance.
X
Detailed Project Budget – 2023
Identify the sources and uses of funding for the program/project.
Uses Line Item Total
Activity Budget
CDBG-
Funded Activity Costs
Funding Source:
A. Personnel Salaries Taxes Benefits
Subtotal Personnel
B. Operating Insurance Professional Fees Audit Data Processing Postage, Office, and Program Supplies
Equipment/Furnishings Depreciation Telephone Training/Conference Food/Household Supplies Auto Allowance Vehicle Costs Other:
Subtotal Operating
C. Space
Rent Utilities Maintenance Mortgage Interest, Property Taxes Subtotal Space
D. Other Activity Costs
Assistance to Individuals Other:
Subtotal Special Costs
Uses Line Item
Activity Budget
CDBG-
Funded Activity Costs
TOTAL
Detailed Project Budget - 2024
Identify the sources and uses of funding for the program/project.
Line Item
Activity Budget
CDBG-
Funded Activity Costs
A. Personnel Salaries Taxes Benefits
Subtotal Personnel
B. Operating Insurance Professional Fees Audit Data Processing Postage, Office, and Program Supplies
Equipment/Furnishings
Telephone Training/Conference Food/Household Supplies Auto Allowance Vehicle Costs Other:
Subtotal Operating
C. Space
Rent Utilities Maintenance Mortgage Interest, Property Taxes Subtotal Space
D. Other Activity Costs
Assistance to Individuals Other:
Subtotal Special Costs
Line Item
Activity Budget
CDBG-
Funded Activity Costs
TOTAL
RFP #116095
-1-
2022 DANE COUNTY URBAN COUNTY CONSORTIUM MEMBERS
Note: The membership for 2023 is subject to change.
Town of Albion Town of Medina Village of Belleville City of Middleton Town of Berry Town of Middleton Town of Black Earth City of Monona Village of Black Earth Town of Montrose Town of Blooming Grove Village of Mount Horeb Village of Blue Mounds Town of Oregon Town of Blue Mounds Village of Oregon Town of Bristol Town of Perry Village of Brooklyn Town of Pleasant Springs Town of Burke Town of Primrose Village of Cambridge Village of Rockdale Town of Christiana Town of Roxbury Town of Cottage Grove Town of Rutland Town of Cross Plains Village of Shorewood Hills Village of Cross Plains Town of Springdale Town of Dane Town of Springfield Village of Dane City of Stoughton Town of Deerfield City of Sun Prairie Village of Deerfield Town of Sun Prairie Town of Dunkirk Town of Vermont Town of Dunn City of Verona City of Fitchburg Town of Verona
Municipalities not participating in the Urban Consortium:
City of Edgerton Village of Deforest
| RFP 23011 Draft |
| DANE COUNTY APPLICATION FOR 2023-2024 CDBG FUNDS |
| FAIR HOUSING EDUCATION AND OUTREACH SERVICES |
| EXPERIENCE AND QUALIFICATIONS |
| G. STAFF EXPERIENCE AND QUALIFICATIONS: Describe the experience and qualifications of key staff related to providing fair housing education and outreach services. Be sure to attach resumes for key staff to the application. |
| PERSONNEL SCHEDULE |
| H. STAFF/BOARD/VOLUNTEERS DESCRIPTORS: For your organization's 2023 staff, board and volunteers, indicate by number and percentage the following characteristics. |
I. DETAILED PROJECT BUDGET: Following the description of allowable costs that may be charged to the CDBG Program are the Project Budgets for 2023 and 2024. Complete the budget(s) identifying the amount and source of all funds and their uses. Use ad...
Detailed Project Budget
| ORGANIZATION NAME: |
| MAILING ADDRESS If PO Box include Street Address on second line: |
| TELEPHONE: |
| FAX NUMBER: |
| NAME CHIEF ADMIN CONTACT: |
| Municipality: Off |
| Private NonProfit: Off |
| Private For Profit: Off |
| Other LLC LLP Sole Proprietor: Off |
| INTERNET WEBSITE if applicable: |
| Federal EIN: |
| EMAIL ADDRESS: |
| Unique Entity Identification Number: |
| PROJECT NAMERow1: |
| PROJECT CONTACT PERSONRow1: |
| PHONE NUMBERRow1: |
| EMAILRow1: |
| fill_19: |
| fill_20: |
| fill_21: |
| Title: |
| Printed Name: |
| Date: |
| Text1: |
| Text2: |
| Number of unduplicated people to be served: |
| ACCOMPLISHMENTSJune 30 2023: |
| ACCOMPLISHMENTSSeptember 30 2023: |
| ACCOMPLISHMENTSDecember 31 2023: |
| December 31 2023Row1: |
| ACCOMPLISHMENTSRow4: |
| December 31 2023Row2: |
| ACCOMPLISHMENTSRow5: |
| December 31 2023Row3: |
| ACCOMPLISHMENTSRow6: |
| December 31 2023Row4: |
| ACCOMPLISHMENTSRow7: |
| December 31 2023Row5: |
| ACCOMPLISHMENTSRow8: |
| December 31 2023Row6: |
| ACCOMPLISHMENTSRow9: |
| December 31 2023Row7: |
| ACCOMPLISHMENTSRow10: |
| December 31 2023Row8: |
| ACCOMPLISHMENTSRow11: |
| Text3: |
| Text4: |
| Text5: |
| 1 POSITION TITLERow1: |
| 2 FTERow1: |
| 3 TOTAL SALARYRow1: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow1: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow1: |
| 1 POSITION TITLERow2: |
| 2 FTERow2: |
| 3 TOTAL SALARYRow2: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow2: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow2: |
| 1 POSITION TITLERow3: |
| 2 FTERow3: |
| 3 TOTAL SALARYRow3: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow3: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow3: |
| 1 POSITION TITLERow4: |
| 2 FTERow4: |
| 3 TOTAL SALARYRow4: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow4: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow4: |
| 1 POSITION TITLERow5: |
| 2 FTERow5: |
| 3 TOTAL SALARYRow5: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow5: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow5: |
| 1 POSITION TITLERow6: |
| 2 FTERow6: |
| 3 TOTAL SALARYRow6: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow6: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow6: |
| 1 POSITION TITLERow1_2: |
| 2 FTERow1_2: |
| 3 TOTAL SALARYRow1_2: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow1_2: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow1_2: |
| 1 POSITION TITLERow2_2: |
| 2 FTERow2_2: |
| 3 TOTAL SALARYRow2_2: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow2_2: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow2_2: |
| 1 POSITION TITLERow3_2: |
| 2 FTERow3_2: |
| 3 TOTAL SALARYRow3_2: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow3_2: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow3_2: |
| 1 POSITION TITLERow4_2: |
| 2 FTERow4_2: |
| 3 TOTAL SALARYRow4_2: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow4_2: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow4_2: |
| 1 POSITION TITLERow5_2: |
| 2 FTERow5_2: |
| 3 TOTAL SALARYRow5_2: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow5_2: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow5_2: |
| 1 POSITION TITLERow6_2: |
| 2 FTERow6_2: |
| 3 TOTAL SALARYRow6_2: |
| 4 ESTIMATED HOURS ON THIS PROJECTRow6_2: |
| 5 CDBG FUNDED AMOUNT OF SALARYRow6_2: |
| Board of Directors scheduled or is expected to schedule for 2023: |
| Board Presidents Name Home Address O ccupation Representing Term of O ffice From To: |
| Board VicePresidents Name Home Address O ccupation Representing Term of O ffice From To: |
| Board Secretarys Name Home Address O ccupation Representing Term of O ffice From To: |
| Board Treasurers Name Home Address O ccupation Representing Term of O ffice From To: |
| Name Home Address O ccupation Representing Term of O ffice From To: |
| Name Home Address O ccupation Representing Term of O ffice From To_2: |
| Name Home Address O ccupation Representing Term of O ffice From To_3: |
| Name Home Address O ccupation Representing Term of O ffice From To_4: |
| Name Home Address O ccupation Representing Term of Office From To: |
| Name Home Address O ccupation Representing Term of O ffice From To_5: |
| NumberTOTAL: |
| Number100: |
| Number100_2: |
| NumberGENDER: |
| 100GENDER: |
| NumberGENDER_2: |
| 100GENDER_2: |
| NumberGENDER_3: |
| 100GENDER_3: |
| NumberMALE: |
| 100MALE: |
| NumberMALE_2: |
| 100MALE_2: |
| NumberMALE_3: |
| 100MALE_3: |
| NumberFEMALE: |
| 100FEMALE: |
| NumberFEMALE_2: |
| 100FEMALE_2: |
| NumberFEMALE_3: |
| 100FEMALE_3: |
| NumberAGE: |
| 100AGE: |
| NumberAGE_2: |
| 100AGE_2: |
| NumberAGE_3: |
| 100AGE_3: |
| NumberLESS THAN 18 YRS: |
| 100LESS THAN 18 YRS: |
| NumberLESS THAN 18 YRS_2: |
| 100LESS THAN 18 YRS_2: |
| NumberLESS THAN 18 YRS_3: |
| 100LESS THAN 18 YRS_3: |
| Number18 59 YRS: |
| 10018 59 YRS: |
| Number18 59 YRS_2: |
| 10018 59 YRS_2: |
| Number18 59 YRS_3: |
| 10018 59 YRS_3: |
| Number60 AND OLDER: |
| 10060 AND OLDER: |
| Number60 AND OLDER_2: |
| 10060 AND OLDER_2: |
| Number60 AND OLDER_3: |
| 10060 AND OLDER_3: |
| NumberRACE: |
| 100RACE: |
| NumberRACE_2: |
| 100RACE_2: |
| NumberRACE_3: |
| 100RACE_3: |
| NumberWHITE: |
| 100WHITE: |
| NumberWHITE_2: |
| 100WHITE_2: |
| NumberWHITE_3: |
| 100WHITE_3: |
| NumberBLACK: |
| 100BLACK: |
| NumberBLACK_2: |
| 100BLACK_2: |
| NumberBLACK_3: |
| 100BLACK_3: |
| NumberHISPANIC: |
| 100HISPANIC: |
| NumberHISPANIC_2: |
| 100HISPANIC_2: |
| NumberHISPANIC_3: |
| 100HISPANIC_3: |
| NumberNATIVE AMERICAN: |
| 100NATIVE AMERICAN: |
| NumberNATIVE AMERICAN_2: |
| 100NATIVE AMERICAN_2: |
| NumberNATIVE AMERICAN_3: |
| 100NATIVE AMERICAN_3: |
| NumberASIANPACIFI C ISLE: |
| 100ASIANPACIFI C ISLE: |
| NumberASIANPACIFI C ISLE_2: |
| 100ASIANPACIFI C ISLE_2: |
| NumberASIANPACIFI C ISLE_3: |
| 100ASIANPACIFI C ISLE_3: |
| NumberMULTI RACIAL: |
| 100MULTI RACIAL: |
| NumberMULTI RACIAL_2: |
| 100MULTI RACIAL_2: |
| NumberMULTI RACIAL_3: |
| 100MULTI RACIAL_3: |
| NumberETHNICITY: |
| 100ETHNICITY: |
| NumberETHNICITY_2: |
| 100ETHNICITY_2: |
| NumberETHNICITY_3: |
| 100ETHNICITY_3: |
| NumberHISPANIC_4: |
| 100HISPANIC_4: |
| NumberHISPANIC_5: |
| 100HISPANIC_5: |
| NumberHISPANIC_6: |
| 100HISPANIC_6: |
| NumberNON HISPANIC: |
| 100NON HISPANIC: |
| NumberNON HISPANIC_2: |
| 100NON HISPANIC_2: |
| NumberNON HISPANIC_3: |
| 100NON HISPANIC_3: |
| NumberPERSONS WITH DISABILITIES: |
| 100PERSONS WITH DISABILITIES: |
| NumberPERSONS WITH DISABILITIES_2: |
| 100PERSONS WITH DISABILITIES_2: |
| NumberPERSONS WITH DISABILITIES_3: |
| 100PERSONS WITH DISABILITIES_3: |
| Total Activity BudgetA Personnel: |
| CDBG Funded Activity CostsA Personnel: |
| Funding SourceA Personnel: |
| Funding SourceA Personnel_2: |
| Total Activity BudgetSalaries: |
| CDBG Funded Activity CostsSalaries: |
| Funding SourceSalaries: |
| Funding SourceSalaries_2: |
| Total Activity BudgetTaxes: |
| CDBG Funded Activity CostsTaxes: |
| Funding SourceTaxes: |
| Funding SourceTaxes_2: |
| Total Activity BudgetBenefits: |
| CDBG Funded Activity CostsBenefits: |
| Funding SourceBenefits: |
| Funding SourceBenefits_2: |
| Total Activity BudgetSubtotal Personnel: |
| CDBG Funded Activity CostsSubtotal Personnel: |
| Funding SourceSubtotal Personnel: |
| Funding SourceSubtotal Personnel_2: |
| Total Activity BudgetRow6: |
| CDBG Funded Activity CostsRow6: |
| Funding SourceRow6: |
| Funding SourceRow6_2: |
| Total Activity BudgetB Operating: |
| CDBG Funded Activity CostsB Operating: |
| Funding SourceB Operating: |
| Funding SourceB Operating_2: |
| Total Activity BudgetInsurance: |
| CDBG Funded Activity CostsInsurance: |
| Funding SourceInsurance: |
| Funding SourceInsurance_2: |
| Total Activity BudgetProfessional Fees: |
| CDBG Funded Activity CostsProfessional Fees: |
| Funding SourceProfessional Fees: |
| Funding SourceProfessional Fees_2: |
| Total Activity BudgetAudit: |
| CDBG Funded Activity CostsAudit: |
| Funding SourceAudit: |
| Funding SourceAudit_2: |
| Total Activity BudgetData Processing: |
| CDBG Funded Activity CostsData Processing: |
| Funding SourceData Processing: |
| Funding SourceData Processing_2: |
| Total Activity BudgetPostage Office and Program Supplies: |
| CDBG Funded Activity CostsPostage Office and Program Supplies: |
| Funding SourcePostage Office and Program Supplies: |
| Funding SourcePostage Office and Program Supplies_2: |
| Total Activity BudgetEquipmentFurnishings: |
| CDBG Funded Activity CostsEquipmentFurnishings: |
| Funding SourceEquipmentFurnishings: |
| Funding SourceEquipmentFurnishings_2: |
| Total Activity BudgetDepreciation: |
| CDBG Funded Activity CostsDepreciation: |
| Funding SourceDepreciation: |
| Funding SourceDepreciation_2: |
| Total Activity BudgetTelephone: |
| CDBG Funded Activity CostsTelephone: |
| Funding SourceTelephone: |
| Funding SourceTelephone_2: |
| Total Activity BudgetTrainingConference: |
| CDBG Funded Activity CostsTrainingConference: |
| Funding SourceTrainingConference: |
| Funding SourceTrainingConference_2: |
| Total Activity BudgetFoodHousehold Supplies: |
| CDBG Funded Activity CostsFoodHousehold Supplies: |
| Funding SourceFoodHousehold Supplies: |
| Funding SourceFoodHousehold Supplies_2: |
| Total Activity BudgetAuto Allowance: |
| CDBG Funded Activity CostsAuto Allowance: |
| Funding SourceAuto Allowance: |
| Funding SourceAuto Allowance_2: |
| Total Activity BudgetVehicle Costs: |
| CDBG Funded Activity CostsVehicle Costs: |
| Funding SourceVehicle Costs: |
| Funding SourceVehicle Costs_2: |
| Total Activity BudgetOther: |
| CDBG Funded Activity CostsOther: |
| Funding SourceOther: |
| Funding SourceOther_2: |
| Total Activity BudgetSubtotal Operating: |
| CDBG Funded Activity CostsSubtotal Operating: |
| Funding SourceSubtotal Operating: |
| Funding SourceSubtotal Operating_2: |
| Total Activity BudgetRow22: |
| CDBG Funded Activity CostsRow22: |
| Funding SourceRow22: |
| Funding SourceRow22_2: |
| Total Activity BudgetC Space: |
| CDBG Funded Activity CostsC Space: |
| Funding SourceC Space: |
| Funding SourceC Space_2: |
| Total Activity BudgetRent: |
| CDBG Funded Activity CostsRent: |
| Funding SourceRent: |
| Funding SourceRent_2: |
| Total Activity BudgetUtilities: |
| CDBG Funded Activity CostsUtilities: |
| Funding SourceUtilities: |
| Funding SourceUtilities_2: |
| Total Activity BudgetMaintenance: |
| CDBG Funded Activity CostsMaintenance: |
| Funding SourceMaintenance: |
| Funding SourceMaintenance_2: |
| Total Activity BudgetMortgage Interest Depreciation: |
| CDBG Funded Activity CostsMortgage Interest Depreciation: |
| Funding SourceMortgage Interest Depreciation: |
| Funding SourceMortgage Interest Depreciation_2: |
| Total Activity BudgetProperty Taxes: |
| CDBG Funded Activity CostsProperty Taxes: |
| Funding SourceProperty Taxes: |
| Funding SourceProperty Taxes_2: |
| Total Activity BudgetSubtotal Space: |
| CDBG Funded Activity CostsSubtotal Space: |
| Funding SourceSubtotal Space: |
| Funding SourceSubtotal Space_2: |
| Total Activity BudgetRow30: |
| CDBG Funded Activity CostsRow30: |
| Funding SourceRow30: |
| Funding SourceRow30_2: |
| Total Activity BudgetD Other Activity Costs: |
| CDBG Funded Activity CostsD Other Activity Costs: |
| Funding SourceD Other Activity Costs: |
| Funding SourceD Other Activity Costs_2: |
| Total Activity BudgetAssistance to Individuals: |
| CDBG Funded Activity CostsAssistance to Individuals: |
| Funding SourceAssistance to Individuals: |
| Funding SourceAssistance to Individuals_2: |
| Total Activity BudgetOther_2: |
| CDBG Funded Activity CostsOther_2: |
| Funding SourceOther_3: |
| Funding SourceOther_4: |
| Total Activity BudgetSubtotal Special Costs: |
| CDBG Funded Activity CostsSubtotal Special Costs: |
| Funding SourceSubtotal Special Costs: |
| Funding SourceSubtotal Special Costs_2: |
| Total Activity BudgetTOTAL: |
| CDBG Funded Activity CostsTOTAL: |
| Funding SourceTOTAL: |
| Funding SourceTOTAL_2: |
| Total Activity BudgetA Personnel_2: |
| CDBG Funded Activity CostsA Personnel_2: |
| Funding SourceA Personnel_3: |
| Funding SourceA Personnel_4: |
| Total Activity BudgetSalaries_2: |
| CDBG Funded Activity CostsSalaries_2: |
| Funding SourceSalaries_3: |
| Funding SourceSalaries_4: |
| Total Activity BudgetTaxes_2: |
| CDBG Funded Activity CostsTaxes_2: |
| Funding SourceTaxes_3: |
| Funding SourceTaxes_4: |
| Total Activity BudgetBenefits_2: |
| CDBG Funded Activity CostsBenefits_2: |
| Funding SourceBenefits_3: |
| Funding SourceBenefits_4: |
| Total Activity BudgetSubtotal Personnel_2: |
| CDBG Funded Activity CostsSubtotal Personnel_2: |
| Funding SourceSubtotal Personnel_3: |
| Funding SourceSubtotal Personnel_4: |
| Total Activity BudgetRow6_2: |
| CDBG Funded Activity CostsRow6_2: |
| Funding SourceRow6_3: |
| Funding SourceRow6_4: |
| Total Activity BudgetB Operating_2: |
| CDBG Funded Activity CostsB Operating_2: |
| Funding SourceB Operating_3: |
| Funding SourceB Operating_4: |
| Total Activity BudgetInsurance_2: |
| CDBG Funded Activity CostsInsurance_2: |
| Funding SourceInsurance_3: |
| Funding SourceInsurance_4: |
| Total Activity BudgetProfessional Fees_2: |
| CDBG Funded Activity CostsProfessional Fees_2: |
| Funding SourceProfessional Fees_3: |
| Funding SourceProfessional Fees_4: |
| Total Activity BudgetAudit_2: |
| CDBG Funded Activity CostsAudit_2: |
| Funding SourceAudit_3: |
| Funding SourceAudit_4: |
| Total Activity BudgetData Processing_2: |
| CDBG Funded Activity CostsData Processing_2: |
| Funding SourceData Processing_3: |
| Funding SourceData Processing_4: |
| Total Activity BudgetPostage Office and Program Supplies_2: |
| CDBG Funded Activity CostsPostage Office and Program Supplies_2: |
| Funding SourcePostage Office and Program Supplies_3: |
| Funding SourcePostage Office and Program Supplies_4: |
| Total Activity BudgetEquipmentFurnishings_2: |
| CDBG Funded Activity CostsEquipmentFurnishings_2: |
| Funding SourceEquipmentFurnishings_3: |
| Funding SourceEquipmentFurnishings_4: |
| Total Activity BudgetDepreciation_2: |
| CDBG Funded Activity CostsDepreciation_2: |
| Funding SourceDepreciation_3: |
| Funding SourceDepreciation_4: |
| Total Activity BudgetTelephone_2: |
| CDBG Funded Activity CostsTelephone_2: |
| Funding SourceTelephone_3: |
| Funding SourceTelephone_4: |
| Total Activity BudgetTrainingConference_2: |
| CDBG Funded Activity CostsTrainingConference_2: |
| Funding SourceTrainingConference_3: |
| Funding SourceTrainingConference_4: |
| Total Activity BudgetFoodHousehold Supplies_2: |
| CDBG Funded Activity CostsFoodHousehold Supplies_2: |
| Funding SourceFoodHousehold Supplies_3: |
| Funding SourceFoodHousehold Supplies_4: |
| Total Activity BudgetAuto Allowance_2: |
| CDBG Funded Activity CostsAuto Allowance_2: |
| Funding SourceAuto Allowance_3: |
| Funding SourceAuto Allowance_4: |
| Total Activity BudgetVehicle Costs_2: |
| CDBG Funded Activity CostsVehicle Costs_2: |
| Funding SourceVehicle Costs_3: |
| Funding SourceVehicle Costs_4: |
| Total Activity BudgetOther_3: |
| CDBG Funded Activity CostsOther_3: |
| Funding SourceOther_5: |
| Funding SourceOther_6: |
| Total Activity BudgetSubtotal Operating_2: |
| CDBG Funded Activity CostsSubtotal Operating_2: |
| Funding SourceSubtotal Operating_3: |
| Funding SourceSubtotal Operating_4: |
| Total Activity BudgetRow22_2: |
| CDBG Funded Activity CostsRow22_2: |
| Funding SourceRow22_3: |
| Funding SourceRow22_4: |
| Total Activity BudgetC Space_2: |
| CDBG Funded Activity CostsC Space_2: |
| Funding SourceC Space_3: |
| Funding SourceC Space_4: |
| Total Activity BudgetRent_2: |
| CDBG Funded Activity CostsRent_2: |
| Funding SourceRent_3: |
| Funding SourceRent_4: |
| Total Activity BudgetUtilities_2: |
| CDBG Funded Activity CostsUtilities_2: |
| Funding SourceUtilities_3: |
| Funding SourceUtilities_4: |
| Total Activity BudgetMaintenance_2: |
| CDBG Funded Activity CostsMaintenance_2: |
| Funding SourceMaintenance_3: |
| Funding SourceMaintenance_4: |
| Total Activity BudgetMortgage Interest Depreciation_2: |
| CDBG Funded Activity CostsMortgage Interest Depreciation_2: |
| Funding SourceMortgage Interest Depreciation_3: |
| Funding SourceMortgage Interest Depreciation_4: |
| Total Activity BudgetProperty Taxes_2: |
| CDBG Funded Activity CostsProperty Taxes_2: |
| Funding SourceProperty Taxes_3: |
| Funding SourceProperty Taxes_4: |
| Total Activity BudgetSubtotal Space_2: |
| CDBG Funded Activity CostsSubtotal Space_2: |
| Funding SourceSubtotal Space_3: |
| Funding SourceSubtotal Space_4: |
| Total Activity BudgetRow30_2: |
| CDBG Funded Activity CostsRow30_2: |
| Funding SourceRow30_3: |
| Funding SourceRow30_4: |
| Total Activity BudgetD Other Activity Costs_2: |
| CDBG Funded Activity CostsD Other Activity Costs_2: |
| Funding SourceD Other Activity Costs_3: |
| Funding SourceD Other Activity Costs_4: |
| Total Activity BudgetAssistance to Individuals_2: |
| CDBG Funded Activity CostsAssistance to Individuals_2: |
| Funding SourceAssistance to Individuals_3: |
| Funding SourceAssistance to Individuals_4: |
| Total Activity BudgetOther_4: |
| CDBG Funded Activity CostsOther_4: |
| Funding SourceOther_7: |
| Funding SourceOther_8: |
| Total Activity BudgetSubtotal Special Costs_2: |
| CDBG Funded Activity CostsSubtotal Special Costs_2: |
| Funding SourceSubtotal Special Costs_3: |
| Funding SourceSubtotal Special Costs_4: |
| Total Activity BudgetRow35: |
| CDBG Funded Activity CostsRow35: |
| Funding SourceRow35: |
| Funding SourceRow35_2: |
| Total Activity BudgetTOTAL_2: |
| CDBG Funded Activity CostsTOTAL_2: |
| Funding SourceTOTAL_3: |
| Funding SourceTOTAL_4: |
File details come from the government source that posted it. Updated .