ST. JOSEPH CENTER
CULVER CITY - OUTREACH
BUDGET FOR FY2023-2025 Salary FTE Mon. Budget Description
PERSONNEL
Senior Director Maia Eaglin 127,308.00 0.07 12 8,912.00 Provides alignment with agency & system goals, supports Director, etc.
Director Veronica Morrison 87,550.00 0.10 12 8,755.00 Provides project oversight and alignment with agency goals, supports PM Program Manager Jose Nuno 67,898.00 1.00 12 67,898.00 Provides day-to-day supervision, ensures program goals/outcomes are met Case Manager VACANT 50,000.00 1.00 12 50,000.00 Provides direct client services at motels, linkages, document support, etc.
Case Manager Vincent Ciano 51,481.00 1.00 12 51,481.00 Provides direct client services, case management, and file maintenance Case Manager Andres Sianez 47,732.00 1.00 12 47,732.00 Provides direct client services, case management, and file maintenance Occupational Therapist VACANT 70,000.00 1.00 12 70,000.00 Provides occupational therapist services, case management, and file maintenance Substance Abuse Specialist Darrell Ezell 48,418.00 1.00 12 48,418.00 Provides substance use services, case management, and file maintenance Peer Advocate Regina Morrison 43,769.00 1.00 12 43,769.00 Provides direct client services (staff has lived experience) Peer Advocate William Stinson 43,769.00 1.00 12 43,769.00 Provides direct client services (staff has lived experience) Fringe Benefits - 24% 105,776.00 Fringe benefits estimated at 24% Subtotal 8.17 546,510.00
SUPPORTIVE SERVICES
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 for 125 clients Subtotal 25,000.00
OPERATING COSTS
Staff Training 1,226.00 Staff development/training at $150 per FTE Staff Mileage/Parking 1,284.00 Mileage estimated at 20 miles/month x $0.655 rate x FTE Office Supplies / Postage & Printing 2,160.00 General office supplies at $180 per month Vehicle - Fuel, Lease, Registration, Insurance, Maintenance, etc. 13,116.00 Lease $405/month; Insurance $128/month; Maint $250/qtr; Fuel $110/week Space Usage & Operating Costs 34,319.00
All operating - rent, building, security, janitorial, insurance, IT/Network, etc.
This is a consolidated budget for operational costs based on FTE Insurance-Prop/Liability 5,154.00 Insurance at ~$429 per month Other Operating 1,200.00 Misc. operating costs at $100 per month Subtotal 58,459.00
TOTAL PROGRAM 629,969.00
INDIRECT COSTS
Agency Indirect 12% 75,596.00 Agency indirect estimated at 12% of program direct costs Subtotal 75,596.00
TOTAL BUDGET 705,565.00
DRAFT BUDGET
FY 2023 - 2024