EXHIBIT A
Administration Role / Purpose Description Grand Total
Service Provider Coordinator Program administration. Coordinate with service providers $30,000.00 Administration Subtotal: $30,000.00
Category
Beds $20,000.00
Cleaning Supplies $10,000.00
Laundry $10,000.00
Client Supplies $10,000.00
Food $20,000.00
Facilities $7,500.00
Other Misc. $30,000.00
Expenses Subtotal: $107,500.00
Project Total: $137,500.00
Start-up Costs $30,000
Remaining $107,500.00
City of Anaheim - Proposed Budget
Cold and Inclement Weather Shelter Bed Network Activation Supplies and Program Expenses
Description
Beds, cots, linens, essential items necessary implement shelter etc.
Disinfectants, detergents, trash bags, etc.
Food, snacks, water
Unexpected cost, damage mitigation, etc.
Laundering linens, blankets, clothes
Small hygiene kits, feminine hygiene, clothing, blankets Utilities (trash, electric, gas, water, and phone)