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ATTACHMENT A COFFELT RESOURCE CENTER COORDINATION ITEMIZED SERVICE BUDGET May 1, 2018 to April 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 31.28% Resource Coordinator $44,630 31.28% $13,960 $13,960 1 20.00% Program Manager $76,148 20.00% $15,230 $0 Total FTE's dedicated to this contract: 51.28% TOTAL: $29,190 $13,960 II EMPLOYEE RELATED EXPENSES ITEM BASIS TOTAL COST Various Fringe Benefits MCHSD & HAMC split 50% unemployment insurance, health benefits, life ($11,856 X 51.28%) + (19.15% X $29,190) insurance, retirement $11,670 $6,382 TOTAL: $11,670 $6,382 III PROFESSIONAL AND OUTSIDE SERVICES ITEM BASIS TOTAL COST TOTAL: $0 $0 IV TRAVEL ITEM BASIS TOTAL COST Staff Mileage 100 miles/mo x 12 mo x 1 FTEs x .565/mi $678 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 $875 $0 TOTAL: $875 $0 VII OPERATING SERVICES ITEM BASIS TOTAL COST Reprographics (printing forms etc) estimated cost $292 $0 Monthly Parking $78 x 1 FTE X 12 mo. $936 $0 TOTAL: $1,228 $0 VIII INDIRECT COSTS ITEM BASIS TOTAL COST MCHSD Provisional Indirect Cost Rate is 22.9% of 22.9% X $40,860 $9,357 $4,658 Personnel & ERE TOTAL: $9,357 $4,658 TOTAL COST for Cost of Contract Contract Service Service to HAMC IX TOTAL Costs per Column: $52,998 $25,000 REVENUE SOURCE TOTAL Revenue(s) HAMC $25,000 MCHSD (proposed) $27,998 X TOTAL REVENUES: $52,998