3403 Tenth Street, Suite 300 | Riverside, CA 92501 | Fax: (951) 955-9177 October 19, 2023
Karen Roper
The City of Norco
2870 Clark Ave
Norco, CA 92860
RE: HWS-0004686
Dear Karen,
We have reviewed and approved your budget modification request for contract HWS-0004686 received on September 25, 2023. Provision A.1 (page 21) of this contract states that the budget table “may be changed (without changing the Total amount) with written approval from HWS.” The new budget table, replace the previous budget table in the contract, is as follows.
If you have any questions, please contact me.
Sincerely,
Carlos Guerra
Supervising Accountant
County of Riverside - Continuum of Care
Housing and Workforce Solutions
(951) 295-3249
[email protected]
REVISED
BUDGET 10/19/2023
Direct Staff Cost $263,570.32
Other Direct Cost $615,235.96
Indirect Cost $42,627.82
Encampment Clean Up $150,000.00
GRAND TOTAL $1,071,434.10
BUDGET CATEGORY