Exhibit A – FY 26-29 Budget
Team Name: • Richmond/San IPaclo,
Contract Tenn: 7/1/2026•6/31112029
IFY 26-27 FY 27-28 FY 28-29
Funding source(s)
H- RiichmondfSan
Pablo
Contract
Total Year 1
Contract
T,otal Year 2
5% salary
iincrease•
FY27-28
Contract
Total Year3
5% salary
increase•
FY28-29
FunainQ Amount
$ 309,220
FY26�27
Option Code(s)
CFDA Number
Federa, State, or LocallFunding
Positiion TiUes IFY26-27 Sa'larv FTE I Salar ,ies
FTE
FY27-28 Salarv FY28-29 Salarv
Care Coordinator $ 83,349 0.00 $ $ $ 87,516 $ . $ 91,892 $ .
Disoatch $ 63,664 0.00 I$ - - $ - $ 66,847 $ - $ 70,189 $ - HMIS Data Analyst $ 74,138 0.00 $ - - $ - $ 77,845 $ - $ 81,737 $ - Outreach Specialist $ 63,664 2.00 $ 127,339 2.00 $ 50,936 $ 66,847 $ 53,482 $ 70,189 $ 56,1156 Program Coordinator $ 92,599 0.25 I$ 23,1 51 0.25
$ 9,2 60 $ 97,229 $ 9,7 23 $ 102,091 $ 10,2 10
!Program Director $ 129,176 0.00 $ $ $ 135,635 $ $ 142.416 $ IProqram Manaqer $ 101,887 0.10 I$ 110,188 0.10 $ 4,075 $ 106,9811 $ 4,279 $ 112,330 $ 4,49'3 overtime 0,02 Is 2,547 0.02 $ 1,019 $ 0,02 $ 1,070 $ 1,123 Doublet/me 0.01 $ 1,142 0.01 $ 457 0.01 $ 479 $ 503
I
I
Total FTE & Tolall Salaries 2.35 $ 164,366 2.35 $ 65,747 $ 69,034 $ 72,486 PT Frinae Ben,efits 12.30% I$ $ $ $
FT Fringe Benefits 38.74% $ 63,676 $ 25,470 38.74% $ 26,744 38.74% $ 28,081 Subtotal Personnel Expenses $ 228,042 $ 911,217 $ 95,778 $ 100,567 I
Operatin<iExpenses
Vehicle expenses (rental, qas, etc,) $ 22,180 $ 8,872 $ 8,872 $ 8,872 IPhone & IT Ex1oenses I$ 4,040 $ 11,616 $ 1,616 $ 1,Brn Cll,ent Expenses (Transit
tickets, water, food, emergency
supplies, ,etc,)
$ 720
$ 288
$ 288
$ 288
Other Costs {office supplies,
employee uniforms, storage
unit etc.)
$ 4,870
$ 11,948
$ 1,948
$ 1,948
Subtotal Operating Expenses IS 31,810 s 12,724 $ 12,724 $ 12,,724
Subtotal Direct Expenses $ 259,852 $ 103,941 $ 1108,502 $ 113,2911 Heluna F&A 9% I$ 23,387 9% $ 9,355 '9% $ 9,765 9% $ 10,196 Admin lndireot Expense 10% $ 25,981 $ 10,392 10% $ 10,850 10% $ 11,329 Housing Secur ,ity Fund (HSF),
TOTAL PROGRA!M EXPENSES I$ 309,220 $ 123,688 $ 1129,117 $ 134,816