ABCFGHIJKLMNOPQRSTUVWXYZ
1
DRAFT CO- GOVERNED COMMUNITY BUDGET
2
Grantee Name: Tiny Logic
3
ProgramCo-Governed Community Union Point on the Rise
4
Staffing/Management
5
% FTE on projectTotal Project Budget
6
Program Manager100%$60,000.00
7
Housing Navigator50%$28,000.00
8
Fringe Benefits & Rate10%$8,800.00
9
SUBTOTAL$96,800.00
10
Planning- hourly costs- up to 300 hours$16,000.00
11
Phone services$1,200.00
12
Staffing/Management Total $114,000.00
13
Resident Operations
14
Food for meetings$5,200.00
15
Member Security Stipend$87,600.00
16
Leadership Stipend$30,000.00
17
Trainings for residents (Self Defense, Conflict Resolution, Faciliation, First Aid)$5,000.00
18
Printing Costs$3,000.00
19
subtotal$130,800.00
20
Site Operations
21
Propane$1,500.00
22
Supplies, toiletries, soap, narcan$3,000.00
23
Internet Service$2,400.00
24
Property Maintenance repairs; fencing, resident units, etc.$10,000.00
25
water$10,000.00
26
portapotties$18,000.00
27
subtotal$44,900.00
28
OPERATIONS COSTS TOTAL
29
INFRASTRUCTURE START UP COSTS
30
Common Building (DOME)$15,000.00
31
Storage Units$8,000.00
32
Safety Supplies; Fire extinguishers, smoke detectors, carbon monoxide detectors.$5,481.82
33
subtotal$28,481.82
34
TOTAL$318,181.82
35
Admin Costs (10%)$31,818.18
36
37
GRAND TOTAL$350,000.00
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100