12/7/22
Exhibit A
Proposition 64 Public Health & Safety Grant
Boys and Girls Clubs of Fresno County
Program Budget
Purpose Budget Year 1 Budget Year 2 Budget Year 3
24 Staff including
(8) Unit Directors and
(16) Program Assistants
.05 FTE
(24 X $1,200 per month X
3 years)
$28,800.00 $28,800.00 $28,800.00
Salary Fringe
(FICA 7.65%, SUI 6.2%,
Medical, and Retirement =
$22.19 X 24 per year X 3
years)
$533.00 $533.00 $532.00
Equipment
(Sneeze guards, tables
and chairs)
$2,000.00 $0.00 $0.00
PPE Equipment
(janitorial, masks, cleaning
supplies)
(7 clubs X $31 per month
X 36 months)
$2,604.00 $2,604.00 $2,604.00
Office Supplies
($200 per year X 7 clubs X
3 years)
$1,400.00 $1,400.00 $1,400.00
Youth Stipends $2,667.00 $2,666.00 $2,667.00
(Total 40 Interns X $200)
Program Supplies
($50 per month X 8 clubs
X 36 months
$4,800.00 $4,800.00 $4,800.00
Annual Budget Totals $42,804.00 $40,803.00 $40,803.00
Total All Budget Years $124,410.00
Exhibit B
Proposition 64 Public Health and Safety Cohort 2 (Prop 64) Grant Boys and Girls Clubs of Fresno County
Programmatic Reporting Schedule
Monthly Year 1 Year 2 Year 3
Reporting Period Report Due Report Due Report Due
May 1-31, 2021 June 15, 2021 - -
June 1-30, 2021 July 15, 2021 - -
July 1-31, 2021 August 13, 2021 - -
August 1-31, 2021 September 15, 2021 - -
September 1-30, 2021 October 15, 2021 - -
October 1-31, 2021 November 15, 2021 - -
November 1-30, 2021 December 15, 2021 - -
December 1-31, 2021 January 14, 2022 - -
January 1-31, 2022 February 15, 2022 - -
February 1-28, 2022 March 15, 2022 - -
March 1-31, 2022 April 15, 2022 - -
April 1-30, 2022 May 13, 2022 - -
May 1-31, 2022 - June 15, 2022 -
June 1-30, 2022 - July 15, 2022 -
July 1-31, 2022 - August 15, 2022 -
August 1-31, 2022 - September 15, 2022 -
September 1-30, 2022 - October 14, 2022 -
October 1-31, 2022 - November 15, 2022 -
November 1-30, 2022 - December 15, 2022 -
December 1-31, 2022 - January 13, 2023 -
January 1-31, 2023 - February 15, 2023 -
February 1-28, 2023 - March 15, 2023 -
March 1-31, 2023 - April 14, 2023 -
April 1-30, 2023 - May 15, 2023 -
May 1-31, 2023 - - June 15, 2023
June 1-30, 2023 - - July 14, 2023
July 1-31, 2023 - - August 15, 2023
August 1-31, 2023 - - September 15, 2023
September 1-30, 2023 - - October 13, 2023
October 1-31, 2023 - - November 15, 2023
November 1-30, 2023 - - December 15, 2023
December 1-31, 2023 - - January 15, 2024
January 1-31, 2024 - - February 15, 2024
February 1-29, 2024 - - March 15, 2024
March 1-31, 2024 - - April 15, 2024
April 1-30, 2024 - - May 15, 2024
*Report Due dates in bold indicate those dates where the Due date of the 15th fell on a weekend. Those dates have been adjusted so the report is due on the Friday before the 15th.