BUDGET FOR HAMC AMENDMENT 1 FOR FSS .PDF

ITEMIZED SERVICE BUDGET
CONTRACT SERVICE: HUD Family Self Sufficiency Program Agency: Maricopa County Human Services Department
Contract Period: 01/01/2016 - 12/31/2016
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 $31,000 $23,250 $23,250
1 58.5 Direct Services Specialist $40,000 $23,397 $23,397
TOTAL PERSONNEL $46,647 $46,647
2. EMPLOYEE RELATED EXPENSES
TOTAL HAMC
ITEM BASIS $ , COST COST
cost ($23,250 x 19.21% = $4,466 + $10,032
x 75.0 = $7,524; $4,466 + $7,524 =
Variable and Fix @ 75.0 FTE $11,990) $ , $11,990 $11,990
cost ($23,397 x 19.21% = $4,495 + $10,032
x 58.5 = $5,869; $4,495 + $5,868 =
Variable and Fix @ 58.5 FTE $10,363) $10,363 $10,363
TOTAL EMPLOYEE RELATED EXPENSES $22,353 $22,353
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