HAMC CONTRACT BUDGET 1 1 2017.PDF

ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: HUD Family Self Sufficiency Program Agency: Maricopa County Human Services Department
Contract Period: 01/01/2017 - 12/31/2017
1. PERSONNEL Attachment B
TOTAL
Number of FTE Total Salary for the SERVICE HAMC
Positions Level Position Title Contract Period COST COST
1 75.0 Direct Services Specialist $40,000 $30,000 $30,000
1 44.6 Direct Services Specialist $40,000 $17,820 $17,820
TOTAL PERSONNEL $47,820 $47,820
2. EMPLOYEE RELATED EXPENSES
TOTAL HAMC
ITEM BASIS $ , COST COST
cost ($30,000 x 19.21% = $5,763) +
($10,032 x 75.0 = $7,524) ($5,763 + $7,524
Variable and Fix @ 75.0 FTE = 19.21% $13,287) variable and % of $10,032 fixed $13,287 $13,287
cost ($17,820 x 19.21% = $3,423) +
($10,032 x 44.6 = $4,470) ($3,423 + $4,470
Variable and Fix @ 44.6 FTE = $7,893) $7,893 $7,893
TOTAL EMPLOYEE RELATED EXPENSES $21,180 $21,180
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 $88,030 $69,000
11. VOUCHER
TOTAL HAMC
ITEM COST COST
TOTAL VOUCHERS $0 $0
12. TOTAL SERVICE COST/HAMC TOTAL COST: $88,030 $69,000
REVENUE SOURCES:
HAMC $69,000
MCHSD/CSD $88,030
TOTAL REVENUE: $88,030 $69,000