HAMC CONTRACT BUDGET_CY18.PDF

ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: HUD Family Self Sufficiency Program Agency: Maricopa County Human Services Department
Contract Period: 01/01/2018 - 12/31/2018
1. PERSONNEL Attachment B
TOTAL
Number of FTE Total Salary for the SERVICE HAMC
Positions Level Position Title Contract Period COST COST
1 0.601 Direct Services Specialist $33,973 $20,418 $20,418
1 0.601 Direct Services Specialist $43,013 $25,851 $25,851
TOTAL PERSONNEL $46,269 $46,269
2. EMPLOYEE RELATED EXPENSES
TOTAL HAMC
ITEM BASIS COST COST
19.15% variable and % of $11,856 fixed
cost ($20,418 x 19.15% = $3,910) +
($11,856 x .601 = $7,125) ($3,910 + 7,125=
Variable and Fix @ 60.1% FTE $11,035) $11,035 $11,035
19.15% variable and % of $11,856 fixed
cost ($25,851 x 19.15% = $4,950) +
($11,856 x .601 = $7,125) ($4,950 + $7,125
Variable and Fix @ 60.1% FTE = $12,076) $12,076 $12,076
TOTAL EMPLOYEE RELATED EXPENSES $23,111 $23,111
3. PROFESSIONAL AND OUTSIDE SERVICES
TOTAL HAMC
ITEM BASIS COST COST
Database 10,000.00 per year $10,000 $0
TOTAL PROFESSIONAL AND OUTSIDE SERVICES $10,000 $0
4. TRAVEL
TOTAL HAMC
ITEM BASIS COST COST
Staff mileage 550 miles per month
x 12 = 6600 x .54 = $3,564 $3,564 $0
TOTAL TRAVEL $3,564 $0
5. SPACE
TOTAL HAMC
ITEM BASIS COST COST
2 cubicle plus common area/office $344 per month x 12 ($172 x 2 cubicles) $4,128 $0
equipment usage
TOTAL SPACE $4,128 $0

6. EQUIPMENT TOTAL HAMC
COST COST
ITEM BASIS TOTAL: $0 $0
TOTAL EQUIPMENT $0 $0
7. MATERIALS AND SUPPLIES
TOTAL HAMC
ITEM BASIS COST COST
General Office Supplies $61.50 per month x 12 ($369 for 2 staffs) $738 $0
TOTAL MATERIALS AND SUPPLIES $738 $0
8. OPERATING SERVICES
TOTAL HAMC
ITEM BASIS COST COST
Employee training $300 per staff (2 staffs) $600 $0
TOTAL OPERATING EXPENSES $600 $0
10 SUBTOTAL ADMIN COST $88,410 $69,380
11. VOUCHER
TOTAL HAMC
ITEM COST COST
TOTAL VOUCHERS $0 $0
12. TOTAL SERVICE COST/HAMC TOTAL COST: $88,410 $69,380
REVENUE SOURCES:
HAMC $69,380
MCHSD/CSD $88,410
TOTAL REVENUE: $88,410 $69,380