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Attachment B FAMILY SELF-SUFFICIENCY PROGRAM ITEMIZED SERVICE BUDGET January 1, 2019 to December 30, 2019 I PERSONNEL TOTAL FTE Level for Position TOTAL FTE Contract TOTAL COST for Cost of Contract Number Level Position Title TOTAL Salary Service Contract Service Service to HAMC 1 43.92% Program Coordinator $45,665 53.98% $24,650 $24,650 1 43.92% Program Coordinator $41,865 53.98% $22,599 $22,599 1 20.00% Program Manager $74,291 20.00% $14,858 $0 Total FTE's dedicated to this contract: 127.96% TOTAL: $62,107 $47,249 II EMPLOYEE RELATED EXPENSES ITEM BASIS TOTAL COST Various Fringe Benefits unemployment insurance, health benefits, life ($11,856 X 127.96%) + ($62,107 X 19.76%) insurance, retirement ($11,856 X 107.96%) + ($47,249 X 19.76%) $27,443 $22,131 TOTAL: $27,443 $22,131 III PROFESSIONAL AND OUTSIDE SERVICES ITEM BASIS TOTAL COST FSS Database $10,000 $0 TOTAL: $10,000 $0 IV TRAVEL ITEM BASIS TOTAL COST Staff Mileage 100 miles/mo x 12 mo x 1 FTEs x .565/mi $678 $0 TOTAL: $678 $0 V EQUIPMENT ITEM BASIS TOTAL COST $0 $0 TOTAL: $0 $0 VI MATERIALS AND SUPPLIES ITEM BASIS TOTAL COST Promotional Flyers, Marketing, Program Handbooks $1,500 $0 Office Supplies $150 $0 TOTAL: $1,650 $0 VII OPERATING SERVICES ITEM BASIS TOTAL COST Reprographics (printing forms etc) estimated cost $500 $0 Monthly Parking $90 x 1 FTE X 12 mo. $0 $0 Staff Training estimated 1 x $1,200 $1,200 $0 TOTAL: $1,700 $0 VIII INDIRECT COSTS ITEM BASIS TOTAL COST MCHSD Provisional Indirect Cost Rate is 22.9% of Personnel and ERE 22.9% x $89,550 $20,507 $0 TOTAL: $20,507 $0 Cost of Contract TOTAL COST for Service to Contract Service HAMC IX TOTAL Costs per Column: $124,085 $69,380 REVENUE SOURCE TOTAL Revenue(s) HAMC $69,380 MCHSD (proposed) $54,705 X TOTAL REVENUES: $124,085