DES AMEND 9 FOR COMMUNITY ACTION ACTIVITIES.PDF

ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: Case Management (CMG-CAP) Agency: Maricopa County HSD
Contract Period: 07/01/2018 - 06/30/2019
1. PERSONNEL
TOTAL
# of FTE Total Salary for the SERVICE DES
Positions Level Position Title Contract Period COST COST
1 0.75 Assistant Director $85,922 $64,500 $64,500
1 0.74 Admin Services Supervisor $65,647 $48,233 $48,233
1 1.00 CAA Prg Mgr $74,291 $74,291 $74,291
0.24 Program Supervisor $67,234 $16,039 $16,039
0.80 Operation Specialist $34,864 $27,891 $27,891
1 0.32 Resident Prog Coordinator $43,535 $13,938 $13,938
1 1.00 CM Frog Specialist $44,892 $44,892 $44,892
0.93 Sr. Grant Acct $55,000 $51,119 $51,119
5.78 subtot $340,903 $340,903
2.5 Percent Cost of Living Increase $8,523 $8,523
TOTAL PERSONNEL $349,426 $349,426
2. EMPLOYEE RELATED EXPENSES
TOTAL DES
ITEM BASIS COST COST
FICA $349,426 $135,443 $135,443
Unemployment Insurance X19.15%
Health Benefits $66,915
Life Insurance
Retirement $11,856
etc... X 5.78 FTEs
$68,528
TOTAL EMPLOYEE RELATED EXPENSES $135,443 $135,443
3. PROFESSIONAL AND OUTSIDE SERVICES
TOTAL DES
ITEM BASIS COST COST
Sub-Contracted Providers of $803,097 $575,628
Crisis Case Mgt & Financial Asst Services
TOTAL PROFESSIONAL AND OUTSIDE SERVICES $803,097 $575,628
4. TRAVEL

TOTAL DES
ITEM BASIS COST COST
Conference and Training Related $0 $0
Lodging/ Travel
Staff Mileage $2,386 $2,386
TOTAL TRAVEL $2,386 $2,386
5. SPACE
TOTAL DES
ITEM BASIS COST COST
TOTAL SPACE
6. EQUIPMENT TOTAL DES
COST COST
ITEM BASIS
TOTAL EQUIPMENT $0
7. MATERIALS AND SUPPLIES
TOTAL DES
ITEM BASIS COST COST
General Office Supplies
Avg. $824 Mo X 12 Mos $9,889 $9,889
TOTAL MATERIALS AND SUPPLIES $9,889 $9,889
8. OPERATING SERVICES
TOTAL DES
COST COST
Records Management (Storage & Destruction) $0 $0
Staff Monthly Parking Fees $0 $0
Parking Validation Tickets (Director's Meetings, etc.) $0 $0
TOTAL OPERATING EXPENSES $0 $0
9 INDIRECT COSTS
TOTAL DES
ITEM BASIS COST COST

Maricopa County Human Services 22.90% $111,034 $111,034
provisional indirect cost rate is 22.9% of
Personnel and ERE only
TOTAL INDIRECT COSTS $111,034 $111,034
SUBTOTAL ADMIN COST $1,411,275 $1,183,806
11. VOUCHERS
TOTAL DES
ITEM COST COST
TANF $221,441 $221,441
LIHEAP $3,269,282 $3,269,282
NHN $6,046 $6,046
TOTAL VOUCHERS $3,496,769 $3,496,769
12. TOTAL SERVICE COST/DES TOTAL COST: $4,908,044 $4,680,575
REVENUE SOURCES:
Maricopa County Genera $290,833
DES/DAAS $4,680,575 $4,680,575
TOTAL REVENUE: $4,971,408 $4,680,575