AACHC AMD2 PE.PDF

Maricopa County — Formal (2020-12-09)

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0.80
$63,451
$50,761 
0.12
$84,942
$10,193 
0.03
$48,789
$1,464 
0.01
$48,959
$490 
0.01
$90,059
$901 
0.005
$132,019
$660 
0.02
$84,280
$1,686 
0.01
$45,913
$459 
0.01
$90,059
$901 
0.005
$114,604
$573 
0.005
$163,744
$819 
Janeth Gamez (HR & Finance Coordinator).  Handles job 
postings and new hire paperwork, and provides administrative 
support to finance.
Patricia Macias (Administrative Assistant).  Provides 
administrative support to Sr. Director of Quality & Data 
Management and Program Manager as relates to project.  
Kat Bergman (Human Resource Manager).  Daily human 
resource support for program staff.
Michael Martin (Controller).  Review of transactions, invoice 
preparation, financial grant & GAAP compliance.
Suzanne Gilbert, CPA (Chief Financial Officer). Financial 
oversight, quality control, and reports/funding.
Janelle Jones (Substance Use Program Manager)
Manages program activities per grant and contract 
requirements. Provides training and technical assistance to 
participating Community Health Centers (CHCs). Tracks and 
reports on program progress.
Da-Nell Pedersen (Director of Clinical Programs) Supervises 
Program Manager to ensure timely, effective, and efficient 
project development and management and alignment of project 
and organizational operations.
Lindsey Ruivivar (Director of Grants).  Provides program 
development assistance and ensures completion of programmatic 
reports and compliance with grant requirements.
Meredith Foulds (Training and Technical Assistance 
Coordinator).  Supports AACHC training and program TA 
events.
Shelli Ross (Senior Director of Operations and Training). 
Oversees training, office operations, and IT. Responsible for 
ensuring personnel have working equipment, software, and 
supplies. 
Shawn Frick (Chief Strategy Officer).  Works to align grant 
objectives and deliverables with organization's strategic plan . 
Oversees clinical grants and supervises Director of Clinical 
Programs.
Budget Justification Narrative: September 1, 2020 - August 31, 2021
A: Personnel (includes annual Cost of Living increase of 2% effective July 1).
 Name & Title & Project Role
Project 
FTE
Annual Salary
Year 2       
(12 months)
1
ATTACHMENT B

0.005
$71,126
$356 
0.005
$197,300
$987 
1.04
$70,247
B: Fringe Benefits
Fringe Benefits
Year 2
$5,374
$7,376
$1,054
$2,810
$16,614
$86,861
Life & Disability Insurance     1.5% of Total Salaries
Retirement Plan Benefits     4% of Total Salaries
23.65% of Total Salaries. Below is a breakdown:
FICA Tax     7.65% of Total Salaries 
Health Insurance     10.5% of Total Salaries
John McDonald, RN, MS, CPHQ (Chief Executive Officer).  
Administrative Oversight
Total Employee Benefits
A & B Total Personnel and Fringe
Kathryn Tremonto (Executive Asst to CEO).  Provides 
administrative support to CEO as related to CEO engagement in 
the project.  
Total Personnel
2

C: Travel
Purpose of Travel
Year 2
Travel within 
Maricopa County to 
provide training and 
support to CHC sites.
$2,070
$1,000
$1,448
$532
$200
$120
$5,370
D: Equipment: N/A
E:  Supplies
Item
Year 2
Office Supplies
$120 
$120
Vendor
Year 2
Consultant
$15,000 
Consultant
$13,500 
Consultant
$112,500 
Consultant
$33,000 
Fester&Chapman
$500 
Program Manager to 
attend 2 national 
conferences and/or 
trainings annually.
Paper, pens, ink, etc. @ $10/mth based on historical use.
Total Supplies Expense
Consulting services for SUD/OUD treatment infrastructure support: 
120 hours * $125/hour
F. Consultant/Contractual Costs
Item & Calculation
Total Travel
Total travel costs equal $5370. AACHC will only seek travel reimbursement up to the federal travel and per 
diem rates.
Description
Airfare @ $500/trip * 2 trips
Lodging: $181/nt * 4 nights per trip * 2 trips
Local airport parking: $15/day * 4 days * 2 trips
GSA Mileage ($0.575/mile) * 300 miles per month
Meals $76/day * 2 days + $57/day 1st and last day* 2 trips
Ground Transportation: $100 R/T * 2 trips
Item & Computation
3 multi-part video series that addresses breaking stigma around MAT, 
targeted to provider audience @ $37,500 per series
Peer Recovery Support Specialist Pilot - goal of evaluating peer 
support as a compliment to SUD treatment within a community health 
center, and to demonstrate sustainability of the position long-term
Consulting services for SUD/OUD treatment infrastructure, such as: 
IOP program development, MAT program development, peer support
Annual external audit and tax filing (allocated based on federally 
funded programs)
3

Ideal Networks
$2,570 
177,070
$       
H:Other Costs
Item
Year 2
Program Training
$34,293 
Naloxone Training
$1,000 
Azara SUD Module
$6,500 
Insurance
$671
Worker's Comp
$246
Staff Training
$370
Subscriptions 
$48
$510
$621
$56
$0.35 per $100 in salaries
Trainings required by law (HIPAA, etc.) $15,000/yr * program FTEs
Citrix Online: gotomeeting service $1,950/yr * program FTEs
FP: Postage Meter $3,120 annually * program FTEs
Contractual costs totalling $177,070 include: 1) Consultant to provide technical assistance for the planning, 
development and implementation of SUD/OUD treatment programs, such as Medication Assisted Treatment. 2) 
Consultant for additional SUD/OUD treatment infrastructure development. 3) Contractor to create three 
different video series targeted to providers in Maricopa County. 4) Contractor to test Peer Recovery Support 
Specialist 1 FTE pilot. 5) Fester & Chapman to conduct the annual financial and  Single Audit. Costs are 
allocated based on AACHC federally funded projects, with $500 allocated to this project. 6) Ideal networks to 
provide IT support for program staff on an on-going basis as AACHC's contracted IT provider. Fees are 
$100/hour and average $12,000/month. Costs are alliocate by FTEs dedicated to project/58** total 
organizational FTEs.
G. Construction: N/A
Telephone/ internet est. $28,600 yr * program FTEs
Telephone/Internet
Description/Calculation
Liability, D&O, etc @ $24,000/yr * program FTEs
Total Contractual Expenses
Cell Phone Reimbursement:  $50/mth*12 mths*program FTEs
Training for Naloxone distribution
One-time implementation fee of $6,500 for one health center
**Please note that AACHC leases employees and provides administrative services, such as IT support, to 2 
other non-profit entities (CVN and TAPI). The cost and denominator used in the allocations reflect the entities 
using the services.  
Training costs, including materials, audio/visual support, for a SUD 
symposium which may be held in-person or virtually; virtual group 
trainings; and, virtual or in-person targeted one-on-one assistance
IT Support: $12,000/mth*12 mth*project FTEs
4

$321
Rent
$3,943
Total Other Costs
$48,579
Year 2
Office rent $160,000/yr*program FTEs
Postage/Copying
**Please note that AACHC provides leased employees and other administrative services, such as office space 
and telephone, to 2 other non-profit entities (CVN and TAPI). The cost and the denominator used in the 
allocations reflect the entities using the services.  
Other costs totalling $48,579 include: 1) Training costs for in-person and/or virtual events. 2) Naloxone 
distribution training for at least one health center in Maricopa County. 3) One Azara SUD module for one 
health center. 4) Business insurance based on annual cost of $24,000/year allocated to project based on 
program FTEs as a % of total AACHC FTEs. 5) Worker's Comp at $0.35 per every $100 in salaries. 6) Staff 
trainings required by law (such as HIPAA, harassment, etc) at $15,000/yr * program FTEs/AACHC + CVN 
FTEs. 7) Subscription for gotomeeting for educational webinars and statewide program meetings at $1,950/yr 
* program FTEs/AACHC + CVN FTEs.  8) Telephone and Internet  based on annual cost of  $21,600/yr * 
program FTEs /58 total organizational FTEs. Per AACHC policy, staff using cell phone for business qualify 
for reimbursement of $50/month; budget includes $50 * 12 months * program FTEs. 9) Postage Meter & 
Printer/Copier agreements necessary to carry out daily business based on annual costs, allocated on program 
FTE as a % of organizational FTEs. Actual expense allocacted by usage. 10) Office space for program staff 
calculated as a % of total rent based on program FTEs/AACHC + CVN FTEs. TAPI's occupancy costs are not 
included in the allocation.
Arizona Office Technologies: Copiers/printers maintenance 
$18,000/yr*program FTEs
5

$318,000
Year 2
70,247
$         
$16,614
$5,370
$0
$120
$177,070
$0
$48,579
318,000
$       
Other
TOTAL PROJECT
Travel
Fringe
Equipment
Supplies
TOTAL COSTS BY BUDGET CATEGORY
Personnel
TOTAL DIRECT COSTS BY YEAR
Consultant/Contractual
Construction
6