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Operating: Telephone/Cable/Internet USD$ 4,000.00 <br />Operating: Insurance USD$ 18,000.00 <br />Operating: Accounting/Audit USD$ 89,000.00 <br />Operating: Other (define below) <br />Total USD$ 1,167,000.00 USD$ 80,000.00 <br /> <br />Budget Narrative <br />Program salaries requested include a Homeless Intervention and Crisis Stabilization Care Coordinator (Case Manager ) <br />(97% of salary and benefits) as well as an Outreach/Crisis Line/Intake Team Member (49% of salary and benefits). <br />Monthly costs amount to approximately $6,650 and annual costs equal $80,000. <br /> <br />Tables top <br /> <br />Documents top <br />Documents Requested *Required?Attached Documents * <br />Current Annual Budget for Entire Agency Annual Budget <br />List of Board of Directors with their contact <br />information (telephone or email is sufficient) <br /> Board of Directors <br />Resume of Executive Director, Program Manager, <br />and Fiscal Officer <br /> CEO Resume <br />Director Senior Services <br />Director Stabilization Services <br />Personnel policies, including affirmative action plan <br />and grievance procedure <br /> Employee Handbook <br />Grievance Policy <br />Agency audit requirements and copy of last audit Last Audit <br />990 <br />Articles of Incorporation / Bylaws Articles of Incorporation <br />Conflict of Interest Statement (if not included in <br />Bylaws) <br /> Articles of Incorporation <br />State and Federal non-profit determination letters (if <br />applicable) <br /> Federal Determination Letter <br />Organization Chart Organizational Chart <br />Outreach Strategy <br />Collaborators <br />Impact Report <br />Board of Directors' authorization to request HHSG <br />funding <br /> Board Authorization <br />Board of Directors' designation of authorized official Board Designation <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. <br />(CAPITAL) Proposed project budget, including all <br />sources and uses and budget assumptions for <br />development phases <br />(CAPITAL) Pro forma operating budget with <br />estimated revenue and expenses