Exhibit A- FY25 Program Budget
Team Name:
Contract Term: 7/1/2024 - 6/30/2025
Funding source(s)
Contract Total
Year 1 El Cerrito San Pablo County
Funding Amount $ 281,466 $ 676,822 $ 93,822 $ 112,644 $ 75,000 Option Code(s)
CFDA Number
Federal, State, or Local Funding FY24-25
Position Titles FY24-25 SalaryFTE Salaries FTE Salaries FTE TOTAL TOTAL TOTAL TOTAL Care Coordinator 75,600$ 0.00 - $ 0.00 - $ 0.00 - $ -$ -$ -$ Dispatch 57,745 $ 0.00 - $ 0.00 115,490$ 2.00 - $ -$ -$ -$ HMIS Data Analyst 67,245$ 0.00 - $ 0.00 67,245$ 1.00 - $ -$ -$ -$ HMIS Data Specialist 55,299$ 0.00 - $ 0.00 55,299$ 1.00 - $ -$ -$ -$ Outreach Specialist 57,745$ 2.00 115,500$ 2.00 - $ 0.00 115,500$ 38,115$ 46,200$ 30,723$ Program Coordinator 83,997$ 0.25 20,999 $ 0.25 - $ 0.00 20,999$ 6,930$ 8,400$ 5,586$ Program Director 123,036$ 0.00 - $ 0.00 117,172$ 1.00 - $ -$ -$ -$ Program Manager 92,405$ 0.13 12,013 $ 0.13 - $ 0.00 12,013$ 3,964$ 4,805$ 3,195$ Overtime 0.03 3,105$ 0.03 3,105 $ 1,025$ 1,242$ 826$ Doubletime 0.01 1,035$ 0.01 1,035 $ 342$ 414$ 275$ -$ - $
-$ - $
2.38 152,652$ 2.38 355,206$ 5.00 152,652$ 50,375$ 61,061$ 40,605$
16.0% -$ 12.4% -$ - $ -$ -$ -$
32.0% 48,849$ 34.5% 113,666$ 48,849 $ 16,120$ 19,539$ 12,994$
11.2% 22,568$ 13% 52,514$ 22,568 $ 7,447$ 9,027$ 6,003$ 224,069$ 521,386 $ 224,069 $ 73,943$ 89,627$ 59,602$ -$ - $
-$ - $
22,180$ 22,180 $ 7,319$ 8,872$ 5,900$ 4,040$ 4,040 $ 1,333$ 1,616$ 1,075$ 720$ 1,000 $ 720 $ 238$ 288$ 192$ 4,870$ 2,000 $ 4,870 $ 1,607$ 1,948$ 1,295$ -$ -$ -$
31,810$ 3,000 $ 31,810 $ 10,497$ 12,724$ 8,589$ -$ -$ -$
255,879$ 524,386 $ 255,879 $ 84,440$ 102,351$ 69,087$ 10% 25,587$ 52,437 $ 25,587 $ 8,444$ 10,235$ 6,908$ 100,000$ - $ - $
281,466$ 676,822$ 281,466$ 93,822$ 112,644$ 75,000$ -$ - $
Quarterly Invoice 70,366$ 70,366$ 23,221$ 28,161$ 18,999$ 281,466$ 676,822 $
variance 0$ (0) $
Vehicle expenses (rental, gas, etc.)
Phone & IT Expenses
Client Expenses (Transit tickets, water, food, emergency supplies, etc.)
Other Costs (office supplies, employee uniforms, storage unit etc.)
Subtotal Operating Expenses
Subtotal Direct Expenses
Admin Indirect Expense
Housing Security Fund (HSF)
TOTAL PROGRAM EXPENSES
FY 24-25 CORE Team Budget (1 year)
FT Fringe Benefits
Heluna F&A
Subtotal Personnel Expenses
Operating Expenses
PT Fringe Benefits
K- Tri-City (El Cerrito,San Pablo, County)
Full Team Cost
K- Tri-City (El
Cerrito,San Pablo, Leveragaged Funding
Various
Personnel Expenses
Total FTE & Total Salaries