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Capital: Design <br />Capital: Engineering <br />Capital: Acquisition <br />Capital: Other Soft Costs (define below) <br />Personnel: Salaries* (see instructions below) USD$ 15,125.00 USD$ 15,125.00 <br />Personnel: Benefits* (see instructions below) USD$ 4,235.00 USD$ 4,235.00 <br />Operating: Supplies USD$ 330.00 USD$ 330.00 <br />Operating: Printing/Copying USD$ 50.00 USD$ 50.00 <br />Operating: Postage <br />Operating: Telephone/Cable/Internet USD$ 150.00 USD$ 150.00 <br />Operating: Travel USD$ 1,500.00 USD$ 1,500.00 <br />Operating: Accounting/Audit <br />Operating: Other (define below) <br />Rental Subsidy USD$ 80,000.00 USD$ 80,000.00 <br />Administrative Costs USD$ 18,610.00 USD$ 18,610.00 <br />Total USD$ 120,000.00 USD$ 120,000.00 <br />Budget Narrative <br />Chelle Tevis Leasing Coordinator FTE 19.7% Yearly Cost 19,360 and Monthly cost $1,613.33. <br />Tables top <br />Documents top <br />Documents Requested *Required?Attached Documents * <br />Current Annual Budget for Entire Agency Agency Budget <br />List of Board of Directors with their contact <br />information (telephone or email is sufficient) <br />Board Roster <br />Resume of Executive Director, Program Manager, <br />and Fiscal Officer <br />Denah Nunes_C.V. <br />Rakeya Cherry_C.V. <br />Vivian Wan_C.V. <br />Louis Chicoine_C.V. <br />Kara Carnahan_C.V. <br />Personnel policies, including affirmative action plan <br />and grievance procedure <br />Personnel Policies <br />Agency audit requirements and copy of last audit Agency Audit <br />Articles of Incorporation / Bylaws Articles of Incorporation/By-Laws <br />Conflict of Interest Statement (if not included in <br />Bylaws) <br />Conflict of Interest <br />State and Federal non-profit determination letters (if <br />applicable) <br />IRS Determination Letter <br />Organization Chart Org. Chart <br />Board of Directors' authorization to request HHSG <br />funding <br />Authorization <br />Board of Directors' designation of authorized official Authorized Official <br />City of Pleasanton Business License Business License <br />(CAPITAL) If your agency is applying for CAPITAL <br />funding, please upload your capital expenditure <br />budget <br />(CAPITAL) Project photos, designs, site drawings, <br />specifications, etc.