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Section 3 Budget SCOP Expense Report 2020-2021 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 $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 Outreach & Navigation Program Budget Navigator & operational costs (1 navigator/20 hours per week) 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