BUDGET 2021-2022
140,595$
SUPPORTIVE SERVICES
Housing Outreach and Placement
Housing/Employment Specialist ( Sandy) 9,425$
Fringe Benefits 2,922$
Profesiional - LCSW 2,500$
Subtotal - Housing Placement 14,847$
TOTAL SUPPORTIVE SERVICES 14,847$
OPERATING COSTS
Shelter/Housing Operations
Associate Director - IH Thomas 3,500$
Program Manager - IH Aguiano 2,900$
Fringe Benefits % 1,510$
Office & Program Supplies
Subtotal - Shelter Operations 7,910$
Maintenance/Repair
Residence Supervisor (Polk) 27,983$
Facilities Custodian - C Baker 1,612$
Fringe Benefits % 11,238$
Computer/Telephone R&M 8,970$
R&M 32,692$
Subtotal Maintenance Repair 82,494$
Utilities
Units & Facility, Family Shelter 972$
Telephone 417$
Subtotal - Utilities 1,389$
Food Costs
Food Pantry Coordinator (R Ruiz) 12,481$
Fringe Benefits % 5,266$
Subtotal - Food Costs 17,747$
Insurance
Automobile (Food Pantry Van) 579$
Property & Liability Insurance 1,736$
Subtotal - Insurance 2,314$
Other: Please specify other non-personnel cost
Auto mileage parking 3,145$
Employee Training 1,250$
Subtotal - Other 4,395$
TOTAL OPERATING COSTS 116,249$
131,096$
ADMINISTRATIVE 9,499$
TOTAL ADMINISTRATIVE 9,499$
TOTAL BUDGET PROPOSED 140,595$
BUDGET 2022-2023
REVENUE 147,625$
EXPENSES
SUPPORTIVE SERVICES
Housing Outreach and Placement
Housing/Employment Specialist 10,502$
Fringe Benefits 3,256$
Profesiional - LCSW 2,786$
Subtotal - Housing Placement 16,544$
TOTAL SUPPORTIVE SERVICES 16,544$
OPERATING COSTS
Shelter/Housing Operations
Associate Director 6,344$
Program Manager 5,257$
Fringe Benefits % 2,412$
Office & Program Supplies 5,515$
Subtotal - Shelter Operations 19,528$
Maintenance/Repair
Residence Supervisor 18,893$
Facilities Custodian 1,088$
Fringe Benefits % 6,550$
Computer/Telephone R&M 6,056$
R&M 22,073$
Subtotal Maintenance Repair 54,661$
Utilities
Units & Facility, Family Shelter 7,721$
Telephone 3,309$
Subtotal - Utilities 11,029$
Food Costs
Food Pantry Coordinator 21,332$
Fringe Benefits % 7,250$
Subtotal - Food Costs 28,582$
Insurance
Automobile (Food Pantry Van) 689$
Property & Liability Insurance 2,068$
Subtotal - Insurance 2,757$
Other: Please specify other non-personnel cost
Auto mileage parking 1,103$
Employee Training -$
Subtotal - Other 1,103$
TOTAL OPERATING COSTS 117,660$
134,205$
ADMINISTRATIVE 13,420$
TOTAL ADMINISTRATIVE 13,420$
TOTAL BUDGET PROPOSED 147,625$
BUDGET 2023-2024
REVENUE 155,006$
EXPENSES
SUPPORTIVE SERVICES
Housing Outreach and Placement
Housing/Employment Specialist 11,027
Fringe Benefits 3,419
Profesiional - LCSW 2,925
Subtotal - Housing Placement 17,371$
TOTAL SUPPORTIVE SERVICES 17,371$
OPERATING COSTS
Shelter/Housing Operations
Associate Director 6,662
Program Manager 5,520
Fringe Benefits % 2,533
Office & Program Supplies 5,790
Subtotal - Shelter Operations 20,504$
Maintenance/Repair
Residence Supervisor 19,838
Facilities Custodian 1,143
Fringe Benefits % 6,878
Computer/Telephone R&M 6,359
R&M 23,177
Subtotal Maintenance Repair 57,394$
Utilities
Units & Facility, Family Shelter 8,107
Telephone 3,474
Subtotal - Utilities 11,581$
Food Costs
Food Pantry Coordinator 22,398
Fringe Benefits % 7,613
Subtotal - Food Costs 30,011$
Insurance
Automobile (Food Pantry Van) 724
Property & Liability Insurance 2,171
Subtotal - Insurance 2,895$
Other: Please specify other non-personnel cost
Auto mileage parking 1,158
Employee Training -
Subtotal - Other 1,158$
TOTAL OPERATING COSTS 123,543$
140,914.67$
ADMINISTRATIVE 14,091
TOTAL ADMINISTRATIVE 14,091$
TOTAL BUDGET PROPOSED 155,006$
BUDGET 2024-2025
REVENUE 162,756$
EXPENSES
SUPPORTIVE SERVICES
Housing Outreach and Placement
Housing/Employment Specialist 11,579
Fringe Benefits 3,590
Profesiional - LCSW 3,071
Subtotal - Housing Placement 18,240$
TOTAL SUPPORTIVE SERVICES 18,240$
OPERATING COSTS
Shelter/Housing Operations
Associate Director 6,995
Program Manager 5,796
Fringe Benefits % 2,659
Office & Program Supplies 6,080
Subtotal - Shelter Operations 21,529$
Maintenance/Repair
Residence Supervisor 20,830
Facilities Custodian 1,200
Fringe Benefits % 7,222
Computer/Telephone R&M 6,677
R&M 24,335
Subtotal Maintenance Repair 60,264$
Utilities
Units & Facility, Family Shelter 8,512
Telephone 3,648
Subtotal - Utilities 12,160$
Food Costs
Food Pantry Coordinator 23,518
Fringe Benefits % 7,993
Subtotal - Food Costs 31,511$
Insurance
Automobile (Food Pantry Van) 760
Property & Liability Insurance 2,280
Subtotal - Insurance 3,040$
Other: Please specify other non-personnel cost
Auto mileage parking 1,216
Employee Training -
Subtotal - Other 1,216$
TOTAL OPERATING COSTS 129,721$
147,960.40$
ADMINISTRATIVE 14,796
TOTAL ADMINISTRATIVE 14,796$
TOTAL BUDGET PROPOSED 162,756$