Exhibit A- Tri-Cities FY 26 Program Budget
Team Name:
Contract Term: 7/1/2025 - 6/30/2026
Funding source(s)
Contract Total
Year 1 El Cerrito San Pablo Hercules Pinole
Funding Amount $ 308,790 $ 112,930 $ 97,930 $ 48,965 $ 48,965 Option Code(s)
CFDA Number
Federal, State, or Local Funding FY25-26
Position Titles FY24-25 SalaryFTE Salaries FTE TOTAL TOTAL TOTAL TOTAL TOTAL Care Coordinator 79,380$ 0.00 - $ 0.00 - $ $0 $0 $0 $0 Dispatch 60,632 $ 0.00 - $ 0.00 - $ $0 $0 $0 $0 HMIS Data Analyst 70,607$ 0.00 - $ 0.00 - $ $0 $0 $0 $0 HMIS Data Specialist 58,064$ 0.00 - $ 0.00 - $ $0 $0 $0 $0 Outreach Specialist 60,632$ 2.00 $121,275 2.00 $121,275 $40,425 $40,425 $20,212 $20,212 Program Coordinator 88,197$ 0.25 $22,050 0.25 $22,050 $7,350 $7,350 $3,675 $3,675 Program Director 123,031$ 0.00 $0 0.00 $0 $0 $0 $0 $0 Program Manager 97,025$ 0.13 $12,614 0.13 $12,614 $4,205 $4,205 $2,102 $2,102 Overtime 0.03 $3,260 0.03 $3,260 $1,087 $1,087 $543 $543 Doubletime 0.01 $1,087 0.01 $1,087 $362 $362 $181 $181
$0 $0 $0
$0 $0 $0
2.38 $160,286 2.38 $160,286 $53,429 $53,429 $26,714 $26,714
16.0% $0 0.12 $0 $0 $0 $0 $0
32.0% $51,291 0.35 $51,291 $17,097 $17,097 $8,549 $8,549
11.2% $23,697 0.13 $23,697 $7,899 $7,899 $3,949 $3,949
$235,274 $235,274 $78,425 $78,425 $39,212 $39,212
$0 $0 $0
$0 $0 $0
$22,180 $22,180 $7,393 $7,393 $3,697 $3,697
$4,040 $4,040 $1,347 $1,347 $673 $673
$720 $720 $240 $240 $120 $120
$4,870 $4,870 $1,623 $1,623 $812 $812
$0 $0 $0 $0
$31,810 $31,810 $10,603 $10,603 $5,302 $5,302
$0 $0 $0 $0
$267,084 $267,084 $89,028 $89,028 $44,514 $44,514
10% $26,706 $26,706 $8,902 $8,902 $4,451 $4,451
$97,930 $97,930 $48,965 $48,965
$15,000 $15,000 $15,000
$308,790 $308,790 112,930$ 97,930$ 48,965$ 48,965$ Quarterly Invoice $77,197.50 $77,197.50 28,232.50$ 24,482.50$ 12,241.25$ 12,241.25$ 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
TOTAL CORE PROGRAM DIRECT EXPENSES
Subtotal Direct Expenses
Admin Indirect Expense
Housing Security Fund (HSF)
TOTAL PROGRAM EXPENSES
FT Fringe Benefits
Heluna F&A
Subtotal Personnel Expenses
Operating Expenses
PT Fringe Benefits
K- Tri-City (El Cerrito,San Pablo, Hercules)
Full Team Cost
K- Tri-City (El
Cerrito,San Pablo,
Hercules)
Personnel Expenses
Total FTE & Total Salaries