El Mirage Budget

Program: 
Request: 
Surprise Community Outreach Program (SCOP) 2020-2021
Other funds:
Application Information
Total cost:
Name: Phoenix Rescue Mission
Program Manager:
Address: 1540 W. Van Buren St. Phoenix, AZ 85007
Phone Number:  
Email: jgoodman@phxmission.org
Description 
Cost
1 Outreach & Navigation (Navigator & Operational costs) 
$10,000
Section 3
Budget 
SCOP Expense Report 2020-2021

$10,000 Start Date: 
9/2/2020
Pending End Date: 
6/15/2020
$10,000
Jussane Goodman
602.346.3372
SCOP Request 
Other Funds 
Total 
$10,000
Pending
$10,000

Item
Annually 
Cell Phone
624.00
$                                            
Navigator Salary
21,349.50
$                                       
Navigation Program Supplies
4,916.90
$                                         
Vehicle travel/maintenance
3,109.60
$                                         
Total Ongoing Costs (monthly)
2,500.00
$                                         
Total Ongoing Costs (annually)
30,000.00
$                                       
Outreach & Navigation Program Budget
Navigator & operational costs (1 navigator/20 hours per week)