OPERATIONAL READINESS 2021 BUDGET PROPOSAL.PDF
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MRC Unit Name: ‘|Maricopa County Public Health Medical Reserve Corps Sponsoring Agency ve Maricopa County Department of Public Health . MRC Unit Contact: June Vutrano MRC Unit Email: : a June.Vutrano@maricopa.gov Unit Number: ~~ . MRC /2665 State: AZ Date: 12/10//2020 Proposed Budget: - $10,000.00 Section 1 Budget Amt: $1,582.49 Section 5 Budget Amt: $448.97 Section 2 Budget Amt: on $2,139.89 Section 6 Budget Amt: $0.00 Section 3 Budget Amt: $0.00 Section 7 Budget Amt: St, 355.00 Section 4 Budget Amt: $4,473.65 GRAND TOTAL: 00° __ $10,000. Unit Line Item Description Qty. Cost/Rate Total Indirect Cost County Indirect Cost 18.8% 1 $1,582.49 | $1,582.49 “.$0,00 ~ $0.00 -$0.00 $0.00 Sub Total $1,582.49 Unit Line item Description Qty. Cost/Rate Total Sign Up Genius Premier| Volunteer Activity Tracking Sign Ups 1 $539.89 $539,89 eCoordinator Additional Admin Accounts 1 $1,600.00 } $4,600.00 $0.00 “$0.00 $0.00 Sub Total} $2, 139. 89 Description Cost/Rate Sub Total »