ST. JOSEPH CENTER
CULVER CITY ‐ OUTREACH
BUDGET FOR FY2022‐2023 Description
Salary FTE Mon. Budget
PERSONNEL
Senior Director Achee Stevenson 115,000.00 0.07 15 10,063.00 Provides alignment with agency & system goals, supports Di rector, etc.
Director Dawan Moses 97,240.00 0.10 15 12,155.00 Provides project oversight and alignment with agency goals , supports PM Program Manage
r TBD 75,000.00 1.00 15 93,750.00 Provides day‐to‐day supervision, ensures program goals/out comes are met Case Manager Kenneth Berry 50,000.00 1.00 15 62,500.00 Provides direct client services, case management, and file maintenance Case Manager Jose Nuno 55,000.00 1.00 15 68,750.00 Provides direct client services, case management, and file maintenance Mental Health Specialist VACANT 62,400.00 1.00 15 78,000.00 Provides mental health services, case management, and file maintenance Substance Use Specialist VACANT 62,400.00 1.00 15 78,000.00 Provides substance use services, case management, and file maintenance Peer Advocate Andres Sianez 40,000.00 1.00 15 50,000.00 Provides direct client services (staff has lived experienc e) Peer Advocate Regina Morrison (temp) 40,000.00 1.00 15 50,000.00 Provides direct client services (staff has lived experienc e) Fringe Benefits ‐ 24% 120,772.00 Fringe benefits estimated at 24% Subtotal 7.17 623,990.00
SUPPORTIVE SERVICES
Vouchers 26,000.00 Motel vouchers at $100 per night for 26 clients for 10 nig hts Client Flex Funds 25,000.00
Flex funds to assist with obtaining IDs, SSNs, document fees, personal care, emergency assistance (food, hygiene), etc. Estimate $200/client Subtotal 51,000.00
OPERATING COSTS
Staff Training 2,510.00 Staff development/training at $350 per FTE Staff Mileage/Parking 4,367.00 Mileage estimated at 70 miles/month x $0.58 rate x FTE Office Supplies / Postage & Printing 2,610.00 General office supplies at $180 per month Vehicle ‐ Fuel, Lease, Registration, Insurance, Maintenance, etc. 16,165.00 Lease $405/month; Insurance $120/month; Maint $250/qtr; Fu el $110/week Space Usage & Operating Costs 47,435.00
All operating ‐ rent, building, security, janitorial, insurance, IT/Network, etc. This is a consolidated budget for operational costs based on FTE Insurance‐Prop/Liability 4,375.00 Insurance at $291.67 per month Other Operating 1,500.00 Misc. operating costs at $100 per month Subtotal 78,962.00
TOTAL PROGRAM 753,952.00
INDIRECT COSTS
Agency Indirect 12% 90,474.00 Agency indirect estimated at 12% of program direct costs Subtotal 90,474.00
TOTAL BUDGET 844,426.00
BUDGET
PROPOSED AT FULL TEAM
FY 2022 ‐ 2023