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HomeMy WebLinkAboutAgreement A-19-277-1 with Providers of Child Welfare Mental Health Services.pdfCOUNTY OF FRESNO Fresno, CA -1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AMENDMENT I TO MASTER AGREEMENT THIS AMENDMENT, hereinafter referred to as “Amendment I”, is made and entered into this _____ day of _____________, 2021, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as “COUNTY”, and each CONTRACTOR listed in Exhibit A “List of Contractors”, attached hereto and by this reference incorporated herein, and collectively hereinafter referred to as “CONTRACTORS”, and such additional CONTRACTOR(S) as may, from time to time during the term of this Agreement, be added by County. Reference in this Amendment to “parties” shall be understood to refer to COUNTY and each individual CONTRACTOR, unless otherwise specified. WHEREAS the parties entered into that certain Agreement, identified as COUNTY Agreement No. A-19-277, effective the 1st day of July 2019, hereinafter referred to as “Agreement”, whereby CONTRACTOR(S) agreed to provide outpatient specialty mental health, court-specific, and community-based support services for children and youth involved in the Child Welfare (CWS) system to COUNTY’s Department of Behavioral Health (DBH) and COUNTY’s Department of Social Services (DSS); and WHEREAS the number of referrals for the services provided under this Agreement have increased beyond the capacity of the original three CONTRACTORS and it is necessary to add a fourth CONTRACTOR – Turning Point of Central California and, therefore it was determined that this Agreement would need to be amended to provide for the addition of this CONTRACTOR and increase the maximum compensation payable; and WHEREAS the parties now desire to amend the Agreement regarding changes as stated below and restate the Agreement in its entirety. NOW, THEREFORE, in consideration of their mutual promises, covenants and conditions, hereinafter set forth, the sufficiency of which is hereby acknowledged, the parties agree as follows: 1.That the existing COUNTY Agreement No. A-19-277, Page Five (5), beginning with Section Four (4) “COMPENSATION”, Line Seven (7), with the word “COUNTY” and ending on Page Six (6), Line Seventeen (17), with the word “combined” be deleted and the following inserted in its place: 13th April Agreement A-19-277-1 COUNTY OF FRESNO Fresno, CA -2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 “COUNTY agrees to pay CONTRACTOR(S) and CONTRACTOR(S) agree to receive compensation in accordance with the budget(s) set forth in Revised Exhibit D-1, et seq., attached hereto and by this reference incorporated herein and made part of this Agreement. A.Maximum Contract Amount For fiscal year (FY) July 1, 2019 through June 30, 2020, in no event shall the maximum compensation amount under this Agreement exceed Sixteen Million and No/100 Dollars ($16,000,000.00) for all CONTRACTOR(S) combined. For FY July 1, 2020 through June 30, 2021, in no event shall the maximum compensation amount under this Agreement exceed Nineteen Million and No/100 Dollars ($19,000,000.00) for all CONTRACTOR(S) combined. For FY July 1, 2021 through June 30, 2022, in no event shall the maximum compensation amount under this Agreement exceed Twenty-Three Million Five Hundred Thousand and No/100 Dollars ($23,500,000.00) for all CONTRACTOR(S) combined. If this Agreement has been extended for an additional twelve (12) month renewal period for FY July 1, 2022 through June 30, 2023, in no event shall the maximum compensation amount under this Agreement exceed Twenty-Four Million and No/100 Dollars ($24,000,000.00) for all CONTRACTOR(S) combined. If this Agreement has been extended for an additional twelve (12) month renewal period for FY July 1, 2023 through June 30, 2024, in no event shall the maximum compensation amount under this Agreement exceed Twenty-Four Million Five Hundred Thousand and No/100 Dollars ($24,500,000.00) for all CONTRACTOR(S) combined. The maximum amounts paid to each CONTRACTOR(S) identified in this Agreement shall be as stated in the individual CONTRACTOR(S)’s “Revised Budget” documents approved by the COUNTY’s DBH and DSS Directors, or their designees, and attached hereto as Revised Exhibits D-1 et seq. and incorporated herein by this reference. B.Maximum Compensation Amounts In no event shall the total maximum compensation amount under this Agreement for FY 2019-20, FY 2020-21, and FY 2021-22 combined exceed Fifty-Eight Million Five COUNTY OF FRESNO Fresno, CA -3 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Hundred Thousand and No/100 Dollars ($58,500,000.00) for all CONTRACTOR(S) combined. If performance standards are met and this Agreement is extended for an additional twelve (12) month term pursuant to Section Three (3) of this Agreement, then in no event shall the total maximum compensation amount under this Agreement for FY 2019-20, FY 2020-21, FY 2021-22, and FY 2022-23 combined exceed Eighty-Two Million Five Hundred Thousand and No/100 Dollars ($82,500,000.00) for all CONTRACTOR(S) combined. If performance standards are met and this Agreement is extended for an additional twelve (12) month term pursuant to Section Three (3) of this Agreement, then in no event shall the total maximum compensation amount under this Agreement for FY 2019-20, FY 2020-21, FY 2021-22, FY 2022-23, and FY 2023-24 combined exceed One Hundred Seven Million and No/100 Dollars ($107,000,000.00) for all CONTRACTOR(S) combined.” 2.That the existing COUNTY Agreement No. A-19-277, Page Thirteen (13), beginning with Line Seventeen (17) with the word “Notwithstanding” and ending on Page Thirteen (13), Line Twenty-One (21), with the word “Office” be deleted and the following inserted in its place: “Notwithstanding the above, changes to services, staffing, and responsibilities of the CONTRACTOR(S), as needed, to accommodate changes in the laws relating to specialty mental health treatment may be made with the signed written approval of COUNTY’s DBH Director, or his or her designee, and CONTRACTOR(S) through an amendment approved by COUNTY’s County Counsel and the COUNTY’s Auditor-Controller/Treasurer-Tax Collector’s Office. It is acknowledged by all parties hereto that the dates of the ramp-up period(s) and of the initial operating period(s), as well as necessary staffing identified within the Revised Exhibits D-1, et. seq. may be adjusted due to unforeseen circumstances (e.g. delays in the location and procurement of a facility, delays in staffing, fluctuations in referrals from DSS and caseloads, pandemics, state declaration of a state of emergency, etc.).” 3.That all references in existing COUNTY Agreement No. A-19-277 to Exhibit A shall be changed to read “Revised Exhibit A,” which is attached hereto and incorporated herein by this reference. COUNTY OF FRESNO Fresno, CA -4 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4.That Exhibit B-4, which is attached hereto, is incorporated herein by this reference. 5.That all references in existing COUNTY Agreement No. A-19-277 to Exhibit D-1 et seq. shall be changed to read “Revised Exhibit D-1 et seq.” COUNTY and CONTRACTOR(S) agree that this Amendment is sufficient to amend the Agreement and, that upon execution of this Amendment, the Agreement and this Amendment together shall be considered the Agreement. The Agreement, as hereby amended, is ratified and continued. Except as otherwise provided in this Amendment I, all other provisions of the Agreement remain unchanged and in full force and effect. This Amendment I shall become effective upon execution. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 1 IN WITNESS WHEREOF, the parties hereto have executed this Amendment I to Agreement as 2 of the day and year first hereinabove written . 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Fund/Subclass : Organization : Account#: EM 0001/10000 5630 7295 -5 - COUNTY OF FRESNO: By ;JL Steven Brandau , Chairman of the Board of Supervisors of the County of Fresno ATTEST: Bern ice E. Seidel , Clerk of the Board of Supervisors County of Fresno , State of Californ ia By d .NJ. ·, eLY Deputy PLEASE SEE ADDITIONAL SIGNATURE PAGES ATTACHED COUNTY OF FRESNO Fresno , CA PLEASE SEE ADDITIONAL 10 11 12 13 14 15 16 17 20 Revised Exhibit A CHILD WELFARE MENTAL HEALTH MASTER AGREEMENT LIST OF CONTRACTORS 1.CALIFORNIA PSYCHOLOGICAL INSTITUTE (Exhibit B-1; Revised Exhibit D-1) 1470 W. Herndon Avenue, Suite 300 Fresno, CA 93711 Phone #: (559) 256-2000 Contact for Notices: Administrative Director 2.CENTRAL STAR BEHAVIORAL HEALTH, INC. (Exhibit B-2; Revised Exhibit D-2) 1501 Hughes Way, Suite 150 Long Beach, CA 90810 Phone #: (310) 221-6336 ext, 125 Contact for Notices: Senior Vice President 3.UPLIFT FAMILY SERVICES (Exhibit B-3; Revised Exhibit D-3) 251 Llewellyn Avenue Campbell, CA 95008 Phone #: (408) 379-3790 Contact for Notices: Executive Director 4.TURNING POINT OF CENTRAL CALIFORNIA (Exhibit B-4; Revised Exhibit D-4) 615 South Atwood Street Visalia, CA 93277 Phone #: (559) 732-8086 Contact for Notices: Regional Director Exhibit B-4 Page 1 of 17 CHILD WELFARE MENTAL HEALTH (CWMH) SUMMARY OF SERVICES ORGANIZATION: Turning Point of Central California, Inc. ADDRESS: 615 South Atwood Street Visalia, CA 93277 TELEPHONE: (559)732-8086 CONTACT PERSON: Ryan Banks, Regional Director CONTRACT PERIOD: March 23, 2021 – June 30, 2022 with two (2) optional twelve (12) month renewals CONTRACT AMOUNT: $1,230,816 (March 23, 2021 – June 30 30, 2021); $5,291,301 (July 1, 2021 – June 30, 2022); $5,427,403 (July 1, 2022 – June 30, 2023) $5,533,905 (July 1, 2023 – June 30, 2024) SUMMARY OF SERVICES: Turning Point of Central California, Inc., henceforth referred to as CONTRACTOR, will be responsible for providing medically necessary outpatient specialty mental health services for children, youth, and their parents who meet medical necessity, as well as court-specific services to children and families involved in Fresno County's Child Welfare Services (CWS) system. The majority of outpatient specialty mental health services, such as assessments, plan development, therapy, rehabilitation services, crisis intervention, case management, intensive home-based services and intensive care coordination are expected to be community-based and provided in the family's home or in the community, whenever possible. SCHEDULE OF SERVICES: The CONTRACTOR's office(s) shall be open Monday through Friday, 8:00 am to 5:00 pm. Clinicians will be available to see clients and families for in-home and community- based appointments during the day, weekend, and evening hours, up to 7:00 pm. Group services will be provided during the day and evening hours, up to 7:00 pm, on a scheduled basis, at CONTRACTOR's offices. The CONTRACTOR's office will be located at a site in the metropolitan and/or rural community that offers public transportation in close proximity, adequate parking, and a secure setting. In addition to the Fresno metropolitan area, CONTRACTOR shall serve the rural areas of Fresno County as needed. Any addition or change to the location of office-based services must be approved by the COUNTY in advance of such a change. TARGET POPULATION: Exhibit B-4 Page 2 of 17 CONTRACTOR shall provide specialty mental health services to all referred children, youth, parents, guardians, and foster parents involved with a child’s CWS case. The target population includes children and youth as referred to in the Katie A. Settlement Agreement as members of the “class” and “subclass.” 1.Katie A. “Class” is defined as children in California who: A.Are in foster care or are at imminent risk of foster care placement, and B.Have a mental illness or condition that has been documented or had an assessment already conducted, and C.Need individualized mental health services, including but not limited to, mental health assessments, outpatient specialty mental health services, case management services, family support, crisis intervention, and other medically necessary services in the home or in a home-like setting, to treat mental illness or condition. Imminent Risk of foster care placement means that within the last 180 days a child has been participating in voluntary family maintenance or family reunification services and/or has been the subject of either a telephone call to the Child Protective Services hotline or some other documented communication made to a local Child Protective Services agency regarding suspicions of abuse, neglect or abandonment. Members of this class include children living with their parents, relatives, or in any variety of placements, such as group homes, short-term residential therapeutic programs (STRTPs), or foster homes. 2.“Katie A. Subclass” is identified as children in California who: A.Have an open CWS case; and B.Are full-scope Medi-Cal (Title XIX) eligible; and C.Meet the medical necessity criteria for Medi-Cal Outpatient Specialty Mental Health Services (SMHS) as set forth in CCR, Title 9, Section 1830.205 or Section 1830.210; and D.Are currently in or being considered for a Wraparound program, Therapeutic Foster Care, or specialized care rate due to behavioral health needs or other intensive Early and Periodic Screening Diagnostic and Treatment (EPSDT) services, including but not limited to Therapeutic Behavioral Services or crisis stabilization/intervention; or E.Are currently in or being considered for placement in a group home (Rate Classification 10 or above) or STRTP, psychiatric hospital, 24-hour mental health treatment facility (e.g., psychiatric inpatient hospital, community Exhibit B-4 Page 3 of 17 residential treatment facility); or has experienced three (3) or more placements within 24 months due to behavioral health needs. I.CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING SERVICES: A.Referrals and Engagement 1.CONTRACTOR will provide an array of outpatient specialty mental health services to all referrals received from the Department of Behavioral Health’s (DBH) CWMH Team. CONTRACTOR shall accept the adequate number of referrals to meet CWMH demand and to cover program costs. Referral priority is determined by the CWMH Team and assessments should be completed within the following designated timeframes: a.Crisis Referrals – Three (3) days b.Standard Referrals – Ten (10) days c.Psychiatric Referrals – Fifteen (15) days 2.CONTRACTOR shall make every attempt to engage clients in service. CONTRACTOR is expected to make at least four (4) contact attempts (in-person or via phone), at minimum one (1) attempt each week, over the course of thirty (30) days and then send a letter to the client if CONTRACTOR is still unable to engage them in services. CONTRACTOR must also maintain regular contact with DSS Social Workers, Supervisors, and Program Managers if they are unable to contact or engage a client. If still unable to reach client, CONTRACTOR must submit a Notice of Action to Managed Care and the CWMH Team. A Notice of Action is not required if the referral packet received by CONTRACTOR is incomplete. B.Outpatient Specialty Mental Health Services 1.CONTRACTOR shall provide the following specialty mental health services for the appropriate duration, frequency, and intensity based upon the needs of the individual receiving services, as determined to be clinically appropriate by a licensed/waivered mental health clinician and the fidelity of the therapeutic intervention provided. It is understood that a child who meets the definition of “Katie A. Subclass” does not, in and of itself, require a higher level or intensity of mental health treatment absent a clinical determination by the treating mental health clinician: a.Mental Health Assessments Clinical analysis of the history and current status of a beneficiary’s mental, emotional, or behavioral disorder; relevant cultural issues and history; diagnosis; and use of testing procedures. A comprehensive assessment shall be Exhibit B-4 Page 4 of 17 completed by a designated licensed or registered/waivered staff within thirty (30) days from the initial contact date. When a person remains in continuous services, an update/re- assessment shall be completed at least every two (2) years. The clinician may complete a comprehensive assessment instead of an update/re-assessment if it is determined to be the more appropriate clinical decision for the person served. Additionally, current State mandates require that the CANS- 50 and PSC-35 are part of the assessment at the beginning of treatment and are administered every six (6) months and at the end of treatment. These will be shared with the Child and Family Team (CFT). If a current assessment has been completed by another CFT team member, it will be accepted in lieu of an assessment completed by the clinician. b. Therapy A therapeutic intervention that focuses primarily on symptom reduction as a means to improve functional impairments. Therapy may be delivered to an individual or group of beneficiaries (see below) and may include family therapy at which the beneficiary is present. 1)Individual 2)Collateral 3)Conjoint 4)Family therapy 5)Group therapy i.Groups will be led by clinicians and supervised by a licensed clinician. Larger groups may be co-facilitated by two (2) unlicensed clinicians. Licensed Clinical Supervisors will provide in- vivo training, co-facilitation and supervision to ensure group facilitation is high quality, clinically effective, and appropriate. c.Crisis Intervention A service lasting less than 24 hours, to or on behalf of a beneficiary, for a condition which requires more timely response than a regularly scheduled visit. Activities may include, but are not limited to, assessment, therapy and service access to any significant support person in the beneficiary’s life with the intent of improving or maintaining the mental health status of the beneficiary. d.Case Management Any service that assists a beneficiary to access needed medical, educational, social, prevocational, vocational, rehabilitative, or other community service. Services may Exhibit B-4 Page 5 of 17 include, but are not limited to, communication, coordination, and referral to available resources. CONTRACTOR will be responsible for monitoring service delivery to beneficiary by third parties, beneficiary progress, and plan development. e. Rehabilitation Any activity that seeks to improve, maintain, or restore a beneficiary’s functional, daily living, social, leisure, grooming, personal hygiene, and meal preparation skills while also providing access to support resources and medication education. f. Plan Development The development of individual treatment plans, approval of said treatment plans, and/or monitoring of a beneficiary’s progress. g. Medication Support Any service that includes prescribing, administering, dispensing, and monitoring psychiatric medications or biologicals, which are necessary to alleviate the symptoms of mental illness. Services may also include evaluation for the need of medication, evaluation of clinical effectiveness and side effects, obtaining informed consent, medication education and plan development related to the delivery of the service, and/or assessment of the beneficiary. CONTRACTOR shall have a plan in place to ensure medication support coverage, in the event that the Psychiatrist is unavailable to provide services for an extended period of time. 2. CONTRACTOR shall be responsible to provide and appropriately bill for the following services for referred clients, including Katie A. Subclass members, if medically necessary and provided within the California Integrated Core Practice Model and Pathways to Mental Health Core Practice Model, and in accordance with the “Medi-Cal Manual for Intensive Care Coordination (ICC), Intensive Home-Based Services (IHBS) & Therapeutic Foster Care (TFC) for Medi-Cal Beneficiaries”: a. IHBS may include, but are not limited to: 1) Skill-based interventions for the remediation of behaviors or improvement of symptoms; 2) Development of functional skills to improve self-care, self- regulation, or other functional impairments by intervening to decrease or replace non-functional behavior that interferes with daily living tasks or the avoidance of exploitation by others; Exhibit B-4 Page 6 of 17 3)Development of skills or replacement behaviors that allow the child/youth to fully participate in the teaming process and service plans including but not limited to the treatment plan and/or child welfare case plan; 4)Improvement in self-management of symptoms, including self-administration of medications, as appropriate; 5)Education of the child/youth and/or their family or caregiver(s) about how to manage the child/youth’s mental health disorder or symptoms; 6)Support of the development, maintenance and use of social networks, including the use of natural and community resources; 7)Support to address behaviors that interfere with the achievement of a stable and permanent family life; 8)Support to address behaviors that interfere with seeking and maintaining a job, if applicable; 9)Support to address behaviors that interfere with a child/youth’s success in achieving educational objectives. b.IHBS can be provided by more than one (1) agency when multiple agencies are serving a client. A minimum of 15% of all services provided by CONTRACTOR must be IHBS. It is expected that CONTRACTOR will provide IHBS, unless clinical justification is provided. Clinical justification must be documented in the client’s mental health record (this will be reviewed and audited by the COUNTY). c.CONTRACTOR is required to attend ICC meetings and any teaming processes scheduled by other agencies, CWS, or by the DBH CWMH Team to ensure coordination of all mental health treatment services that may involve one (1) or more provider agencies, no less than every ninety (90) days for the child/youth. d.ICC service components/activities include comprehensive assessment and periodic reassessment, development and periodic revision of the plan, referral, monitoring, follow-up activities, and transition. 3.CONTRACTOR will be responsible for providing services in either an office-based or community-based setting. The location of service delivery will be determined based on the needs of the client, preference of the client, and clinical appropriateness. Based on current data, clients prefer or require that their services are provided in a community-based setting. The expectation is that, at minimum, 70% of all CONTRACTOR’s client services will be provided in the home or a community-based setting. Location of service delivery should be clinically justified and documented in the client record. Exhibit B-4 Page 7 of 17 4. CONTRACTOR will be responsible to work cooperatively and collaboratively with CWS staff, DBH staff, CWMH Team staff, and all treatment providers, caregivers, and Foster Family Agencies to achieve the individual and collective treatment goals. Providers are to support the CWS case plan, communicate/resolve barriers to care, and provide continuity and warm hand-offs whenever possible as individuals transition from higher to lower or lower to higher levels of care within or outside of Fresno County. 5. CONTRACTOR will be able to refer to other Fresno County Mental Health Plan (MHP) providers, Managed Care Medi-Cal Health Plans, and other community providers as may be appropriate and in concurrence with the DBH CWMH Team. CONTRACTOR shall provide case management services until client is properly linked with another provider. 6. CONTRACTOR must use evidence-based practices (EBPs) found effective in serving this target population. This includes the provision of training, ongoing sustainability and fidelity to a core competency for CONTRACTOR’s mental health clinicians. To date, CONTRACTOR and COUNTY have agreed upon the provision of the following evidence- based practices: a. SafetySeeking Safety b. Child Parent Psychotherapy (CPP) c. Trauma-Focused Cognitive-Behavioral Therapy (TF-CBT) d. Motivational Interviewing (MI) e. Eye Movement Desensitization and Reprocessing (EMDR) f. Dialectical Behavioral Therapy (DBT) Any additional evidence-based practices CONTRACTOR would like to utilize will require review and consultation with COUNTY. COUNTY requires CONTRACTOR to ensure their staff pursue certification/accreditation in the agreed upon evidence-based practices, as appropriate, during the first-year term, and demonstrate to COUNTY that they are moving toward successful completion. CONTRACTOR is required to explain in writing their plan to require/support staff in this regard, and their expected timeframe for completion of the certification/accreditation process within the first-year term. C. Court-Specific Mental Health Services 1. CONTRACTOR will provide the following court-ordered mental health services to children and families in CWS: Exhibit B-4 Page 8 of 17 a.Court-Ordered Mental Health Assessments Clinical analysis of the history and current status of an individual’s mental, emotional, or behavioral disorder; relevant cultural issues and history; diagnosis; and use of testing procedures. b.Psychological and Neuropsychological Evaluations A structured, analytical interview with the individual (i.e., minor, parent, or guardian) which consists of a clinical assessment, the use of testing instruments, a mental status examination, and a clinical diagnosis (as defined/ruled out using the ICD-10) that is performed only by a Licensed Psychologist with at least five (5) years of postgraduate experience. Services also include a review of CPS and mental health services received to date and contact with relevant others, as necessary. A second psychological or neuropsychological evaluation may be ordered and must be performed by a different Licensed Psychologist and independent of the first evaluation. c.Bonding Studies A structured, forensic, analytic interview that includes a mental health assessment (in order to define or rule out clinical diagnosis using the ICD-10) for either parent(s) or whomever has been identified by the court to participate in the study, and the child(ren). The study includes assessment of the interaction between the parent(s) and the child(ren) and may include the use of testing instruments (as needed) to more accurately gauge the strength of the bond between parent and child. It may also include the current care provider(s) or prospective adoptive parent(s) when ordered by the court. These studies are to be performed only by a Licensed Mental Health Clinician with appropriate experience or a Waivered Psychologist working under a qualified Licensed Psychologist. A qualified clinician will have completed twenty (20) hours of training in Child Custody as required by the California Board of Psychology (if the child is 0-36 months), training in the Marshak Interaction Method, and training or experience in providing forensic evaluations for the court. d.Court Reports and Court Testimony CONTRACTOR is responsible for any court reports and/or necessary testimony. 1)Court Reports Exhibit B-4 Page 9 of 17 Documented report of assessment and evaluation findings, progress in treatment, recommendations for treatment, and service plan regarding reunification, maintenance and termination of parental rights, and justification for recommendations. CONTRACTOR shall provide the DBH CWMH Team with a copy of the reports, for tracking purposes. 2) Court Testimony On-site court testimony of assessment and evaluation findings, treatment and service plan recommendations regarding reunification, maintenance and termination of parental rights, and justification for recommendations. D. Staffing 1. CONTRACTOR shall ensure staff are qualified in education, experience, and clinical competencies. 2. CONTRACTOR shall maintain adequate staffing levels in relation to the number of open client cases at any given point to ensure quality service. CONTRACTOR shall not go over a 1:20 staffing ratio. 3. CONTRACTOR will ensure that Clinical Supervisors oversee the work of the Clinicians, including oversight of documentation and claiming in the electronic medical record. Clinical Supervisors who provide mentorship to Clinicians shall be two (2) years post licensure and able to provide Board of Behavioral Sciences (BBS) supervision. 4. CONTRACTOR’s Clinicians must be post-graduate and registered with their local licensing board. 5. Assessments must be completed by Licensed Practitioners of the Healing Arts (LPHA), which includes both licensed mental health professionals and registered associates. 6. Interns, including graduate student interns, may be utilized by CONTRACTOR to provide case management-type services, including ICC and IHBS. 7. CONTRACTOR’s clinical staff are required to go through the credentialing process through DBH’s Managed Care Division. Interns are required to go through the non-credentialing application process through DBH’s Managed Care Division. 8. If CONTRACTOR has other agreements with COUNTY to provide specialty mental health treatment services, it will establish criteria and Exhibit B-4 Page 10 of 17 protocols via a Child and Family Team (CFT) meeting, to ensure referral to services are therapeutically appropriate, benefits the client and caregiver, achieves the client’s treatment goals, supports the success of the CWS case plan, and avoids any potential for perceived or actual conflict of interest or self-referral. 9.CONTRACTOR shall have established clinical competency standards when hiring direct service staff and a staff development and training program. CONTRACTOR will provide appropriate training for all staff to include but not limited to trauma-informed practice, EBPs utilized, working with specialized populations such as Infant Mental Health (IMH) and Commercially Sexually Exploited Children (CSEC), and co- occurring competence to serve individuals with mental health and substance use/abuse disorders. E.Affordable Care Act and Medi-Cal Managed Care Plan requirements 1.CONTRACTOR understands that effective January 1, 2014, Medi-Cal managed care health plans (MCHPs) are required to serve Medi-Cal beneficiaries with mild to moderate impairment of mental, emotional, or behavioral functioning resulting from a mental health condition defined by the current Diagnostic and Statistical Manual. Outpatient benefits available through MCHPs include: a.Individual and group mental health evaluation and treatment (psychotherapy) b.Psychological testing, when clinically indicated to evaluate a mental health condition; c.Outpatient services for the purposes of monitoring drug therapy; d.Psychiatric consultation; and e.Outpatient laboratory, drugs, supplies and supplements (excluding medications as described in the forthcoming “Medi- Cal Managed Care Plan Responsibilities for Outpatient Mental Health Services and Coordination with County Mental Health Plans”). 2.CONTRACTOR will comply with all requirements established by the California Department of Health Care Services (DHCS), Fresno County MHP, and Medi-Cal MCHPs for screening, referral, and coordination of care for mild to moderate cases, when clinically appropriate. F.Administrative Requirements 1.CONTRACTOR shall meet with COUNTY staff monthly, or as often as needed, for monitoring of program services, client capacity, staffing levels and to exchange pertinent operational information, resolve problems, and coordinate services. Exhibit B-4 Page 11 of 17 2. CONTRACTOR shall participate in a joint meeting with COUNTY staff and other vendors for CWMH services on a quarterly basis, or as often as needed, to discuss program trends and resolution of concerns and problems across all vendors. 3. CONTRACTOR shall attend bi-monthly Mental Health Contracted Provider Meetings held by DBH. 4. CONTRACTOR will complete and submit monthly activity reports in a manner determined by DBH and DSS. 5. CONTRACTOR will provide annual Civil Rights training to their staff in the first quarter of every calendar year and will provide relevant proof to DBH and DSS by April 1, for each year of the contract. G. Data and Reporting 1. CONTRACTOR shall maintain and provide the COUNTY with monthly statistics on the number of individuals/families to include, but not limited to: a. Number of clients referred for mental health assessments; average time between referral and contact with caregiver; average time between referral and assessment; number of assessments completed, number of missed/no-show appointments, number that did not meet Medi-Cal medical necessity criteria; b. Number of clients referred for court-ordered services including type of service, average time between referral and contact with the caregiver to schedule the appointment, average number of days between the referral and the court-ordered service, number of missed/no-show appointments; c. Average wait time between assessment and first visit with assigned therapist; d. Average wait time between referral and provision of medication evaluation; e. Unique clients served; units and dollars of services billed, average cost per client; f. Number and reasons for discharge from care; g. Number of active clients in ongoing treatment; Exhibit B-4 Page 12 of 17 This information, in addition to the outcome measures to be developed, will be provided to COUNTY on a monthly basis via an activity report template developed by the COUNTY and due no later than the 10th of each month. 2.Maintain case files on each individual/family, including, but not limited to the following information: a.Documentation of referrals to/from COUNTY, self-referrals, and others; b.Chronological record of individual and family services provided including relevant contact dates, incidents, actions taken, and results; and, c.Case closure summary, indicating the reasons for closure and the results of the services provided. 3.CONTRACTOR shall maintain secure case files with limited access only to designated staff to ensure confidentiality. 4.CONTRACTOR shall submit a monthly staffing report, due no later than the 10th of each month, detailing the total number of positions by classification in the approved budget, number of staff hired (including licensure, ethnicity, bilingual language capability, clinical training/certification in EBPs), and number of vacancies. II. COUNTY SHALL BE RESPONSIBLE FOR THE FOLLOWING: A.Provide mental health service referrals to CONTRACTOR for children and families involved in the CWS system. B.Designate a contact person from DSS and DBH for CONTRACTOR to communicate with, when necessary. C.Meet with CONTRACTOR monthly, or as often as needed, to exchange pertinent information, resolve problems, and work together to coordinate referrals and services. D.Support coordination of ICC meetings initially and no less than every ninety (90) days for a child/youth. E.Convene team meetings in alignment with the Continuum of Care Reform (CCR), Child and Family Teaming, Senate Bill 163 Wraparound, and the Integrated Core Practice models for which CONTRACTOR will be required to participate when appropriate. Exhibit B-4 Page 13 of 17 F. Provide education and training on CWS, practice models and Medi-Cal licensing, documentation and billing requirements, as needed. III. PERFORMANCE MEASUREMENTS Overall Service Objective: CONTRACTOR will adhere to the outcome measures developed by COUNTY and any requirements established by the California Department of Social Services (CDSS) and DHCS. County may adjust these outcome measurements, periodically, so as to best measure the success of the program. These outcome measurements and indicators will continue to be developed in conjunction with the CONTRACTOR, COUNTY, and the State Departments. Services provided by the CONTRACTOR will align and support the principles of Fresno County’s child welfare practice model, the Katie A Settlement Agreement, as well as other relevant laws, regulations, statutes, and effective operating principles required to provide the services. Specialty mental health services will be integrated, timely, ongoing, and uninterrupted in a family-focused, trauma-informed delivery model that supports the goals of the client plan developed by COUNTY. Intensive home-based mental health services are expected to provide children and families in the CWS system with effective treatment, improve outcomes, promote wellness, aid in resiliency, and maintain family relationships conducive to healthy emotional development. Performance Outcomes and Measures: Under the Katie A. Settlement Agreement and Implementation Plan, DHCS and CDSS are collectively working to adopt statewide use of a data-informed system of performance oversight, accountability, and communication that efficiently monitors, measures, and evaluates access, quality, satisfaction, effectiveness, costs, and outcomes at the individual, program, and system levels. CONTRACTOR is required to submit measureable outcomes on a semi-annual basis, as identified in the DBH’s Policy and Procedure Guide (PPG) 1.2.7 Performance Outcomes Measures. Performance outcome measures must be approved by DBH and satisfy all State and local mandates. DBH will provide technical assistance and support in defining measureable outcomes. All performance indicators will reflect the four (4) domains identified by the Commission Accreditation of Rehabilitation Facilities (CARF). DBH collects data about the characteristics of the persons served and measures service delivery performance indicators in each of the following CARF domains. A. Effectiveness - A performance dimension that assesses the degree to which an intervention or series have achieved the desired outcome/result/quality of care through measuring change over time. The results achieved and outcomes observed are for persons served. Exhibit B-4 Page 14 of 17 B.Efficiency - Relationship between results and resources used, such as time, money, and staff. The demonstration of the relationship between results and the resources used to achieve them. A performance dimension addressing the relationship between the outputs/results of the resources used to deliver the service. C.Access - Organizations’ capacity to provide services to those who desire or need services. Barriers or lack thereof for persons obtaining services. The ability of clients to receive the right service at the right time. A performance dimension addressing the degree to which a person needing services is able to access those services. D.Satisfaction - Satisfaction measures are usually oriented towards clients, family, staff, and stakeholders. The degree to which the clients, the COUNTY, and other stakeholders are satisfied with services. A performance dimension that describes reports or ratings from persons served about services received from an organization. DBH may adjust the performance and outcome measures periodically throughout the duration of the Agreement, as needed, to best measure the program as determined by COUNTY. CONTRACTOR must utilize a computerized tracking system with which performance and outcome measures and other relevant client data, such as demographics, will be maintained. The outcome measures and indicators provided below represent COUNTY DBH and DSS program goals to be achieved by the CONTRACTOR in addition to CONTRACTOR’s developed outcomes. A.Timeliness of Service – CONTRACTOR will respond to referrals within the timeframes required by the Final Rule, in order to engage with the clients as soon as possible. 1.Timely access to services from referral to assessment. a.Crisis referrals: within three (3) days b.Standard referrals: within ten (10) days c.Psychiatric referrals: within fifteen (15) days 2.100% of all assessments will be signed/completed within thirty (30) days. 3.Timely access to service from assessment to ongoing treatment 4.Timely access to services from referral to medication evaluation, when appropriate Exhibit B-4 Page 15 of 17 B.Access and Engagement – CONTRACTOR will ensure that clients have access to treatment, that the client is actively involved in treatment, and that every effort is made to aid the client in successfully completing treatment. 1.CONTRACTOR will provide services in a location determined by the needs/preference of the client and clinical appropriateness. The expectation is that 70% of client services will be provided in the home or a community-based setting. 2.CONTRACTOR will track the number, type, and location of services per client. 3.CONTRACTOR will actively provide ICC and IHBS services. The expectation is that a minimum of fifteen percent (15%) of the CONTRACTOR’s services will be IHBS. 4.Clinician attendance at 100% of teaming meetings. 5.CONTRACTOR will track the “no-show” and cancellation (by client or provider) rates for treatment. The expectation is that the “no-show” and cancellation rates will be ten percent (10%) or less. 6.CONTRACTOR will track the number and reasons for discharge. The expectation is that there will be a low number of discharges due to “no- shows” and a low number of discharges in which the client has not successfully completed treatment. 7.Seventy percent (70%) of individuals with an open child welfare case will successfully complete treatment. C.Wellness, Recovery, and Resiliency Supports – a collaborative approach to treatment strategies to aid in the successful completion of treatment, reunification, and reduction in recidivism. 1.Improved Child Functioning Improvement in relationships, behavior, and academic achievements, as demonstrated through the tracking tools, CANS 50 and PSC-35, implemented by the CONTRACTOR and caregivers, respectively. 2.Improved Family Functioning Improvement in ability to provide for and maintain a safe and stable environment for the child, as demonstrated through tracking tool, CANS 50, implemented by the CONTRACTOR. 3.Improved Parent Functioning Exhibit B-4 Page 16 of 17 Improvement in relationships, behavior, and sustaining basic needs, as demonstrated through tracking tool, CANS 50, implemented by the CONTRACTOR. 4.Effectiveness of discharge planning as demonstrated by referral and linkage to other COUNTY programs, community providers, and community resources. 5.Placement, Stability, & Permanency a.Number of placement changes while in treatment b.Permanency status of clients IV.Cultural Competency In alignment with the County’s DBH Mental Health Services Act Three-Year Plan, Mental Health Plan, and Cultural Competency Plan, CONTRACTOR shall provide culturally competent and culturally responsive services. CONTRACTOR’s responsibilities shall include: A.Mental Health and Substance Use Disorder direct service providers must complete eight (8) hours of annual cultural competency training. Training hours may include completing culturally competent courses through DBH Learning Management System or attending cultural awareness events. DBH will provide opportunities and track completion of training hours through its Learning Management System. B.When providing interpretation services for DBH clients, CONTRACTOR must utilize interpreters who have received annual training and have been monitored for language competence. By July 1st of each year, CONTRACTOR shall provide DBH with its current list of interpreters, which includes training dates and monitoring results. CONTRACTOR shall not utilize any interpreter who has not received annual training and/or has not demonstrated language competence. CONTRACTOR shall have access to DBH approved translators via DBH’s established protocol. C.In order for DBH to ensure a cultural, racial/ethnic, and linguistic group of direct service providers representative of the population needing services and being served, CONTRACTOR shall complete and email the Monthly Staffing Report, which includes gender, ethnicity, and bilingual language capacity by the tenth (10th) of every month. D.CONTRACTOR shall provide a plan to address cultural competency standards as set forth in the National Standards on Culturally and Linguistically Appropriate Services (CLAS). Exhibit B-4 Page 17 of 17 E.CONTRACTOR shall provide services within the most relevant and meaningful cultural, gender-sensitive, and age-appropriate context for the target population. F.CONTRACTOR shall distribute literature/information brochures in appropriate languages and request feedback as to how access to care could be improved for culturally diverse communities. Distributed information will be approved by DBH and/or DSS designee and translated as needed via DBH protocols. Revised Exhibit D-1 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinical Director 1.00 -$ 152,250$ 152,250$ 1102 Licensed Clinicians 10.50 - 687,863 687,863 1103 Unlicensed Clinicians 12.00 - 745,836 745,836 1104 Client Care Coordinators 6.00 - 262,080 262,080 1105 COO 1.00 156,450 - 156,450 1106 Program Manager 1.00 69,888 - 69,888 1107 Office Manager 1.00 54,000 - 54,000 1108 QA/Outcomes Manager 1.00 54,705 - 54,705 1109 Controller 1.00 105,000 - 105,000 1110 Medical Billing/AR/AP 2.00 115,500 - 115,500 1111 Administrative Assistants 4.00 151,351 - 151,351 1112 Patient Services Representatives 2.50 81,900 - 81,900 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 43.00 788,794$ 1,848,029$ 2,636,823$ Employee Benefits Acct #Admin Direct Total 1201 62,790$ 167,210$ 230,000$ 1202 4,119 11,030 15,149 1203 106,744 233,256 340,000 1204 - - - 1205 - - - 1206 - - - 173,653$ 411,496$ 585,149$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 49,161$ 115,178$ 164,339$ 1302 12,565$ 29,435$ 42,000 1303 12,803 5,859 18,662 1304 1,235 565 1,800 1305 - - - 1306 - - - 75,764$ 151,037$ 226,801$ 1,038,211$ 2,410,562$ 3,448,773$ Child Welfare Mental Health Services California Psychological Services Fiscal Year (FY) 2019-20 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) FUTA Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 53,500$ 3002 1,200 3003 10,000 3004 8,000 3005 Household Supplies 10,500 3006 Legal Notices/Advertising 6,150 3007 Staff Training/Registration 23,000 3008 Staff Mileage/Vehicle Maintenance 86,000 3009 Subscriptions & Memberships - 3010 Licenses and Taxes 4,475 3011 Food 5,000 3012 Program Supplies - Therapeutic 26,000 233,825$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 38,300$ 4002 276,000 4003 1,962 4004 - 4005 - 4006 34,500 4007 27,900 4008 - 4009 - 4010 - 378,662$ 5000: SPECIAL EXPENSES Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Other (specify) Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles Telecommunications Postage Printing/Reproduction Office Supplies & Equipment FACILITIES/EQUIPMENT TOTAL: Security Utilities Janitorial Other (specify) Other (specify) Other (specify) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Acct #Amount 5001 45,000$ 5002 35,000 5003 - 5004 7,000 5005 22,500 5006 202,800 5007 - 5008 - 312,300$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 180,814$ 6002 - 6003 15,000 6004 14,340 6005 39,786 6006 16,500 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 266,440$ 7000: FIXED ASSETS Acct #Amount 7001 95,000$ 7002 - 7003 15,000 7004 - 7005 - 7006 - 7007 - 7008 - 110,000$ Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services SPECIAL EXPENSES TOTAL: Line Item Description Psychologist Psychiatrist Other (specify) Other (specify) Liability Insurance Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + ADMINISTRATIVE EXPENSES TOTAL Other (specify) Other (specify) Other (specify) Other (specify) Other (specify) FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 4,750,000$ Assets over $5,000/unit (Specify) Other (specify) Other (specify) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Acct #Service Units Rate Amount 8001 Mental Health Services 846,145 2.98 2,521,512$ 8002 Case Management 165,001 2.12 349,802 8003 Crisis Services 2,000 4.07 8,140 8004 Medication Support 59,200 5.44 322,048 8005 Collateral 15,000 2.98 44,700 8006 Plan Development 15,750 2.98 46,935 8007 Assessment 122,500 2.98 365,050 8008 Rehabilitation 253,000 2.22 561,660 8009 Intensive Care Coordination 44,050 2.98 131,269 8010 Intensive Home-Based Services 68,550 2.98 204,279 1,591,196 4,555,395$ 100% 4,555,395 50%2,277,698 2,277,698$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,277,697$ 2,277,697$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 23,323$ 8402 Court Documentation -- 883 units; $65.00 per report 57,395$ 8403 Mental Health Services (Individual/Family/Group Therapy) - 20,000 units; $2.98 per unit 59,600$ 8404 Case Management - 4,000 units; $2.12 per unit 8,480$ 8405 Crisis Services - 50 units; $4.07 per unit 204$ 8406 Medication Support - 1,700 units; $5.44 per unit 9,248$ 8407 Collateral - 500 units; $2.98 per unit 1,490$ 8408 Plan Development - 225 units; $2.98 per unit 671$ 8409 10,430$ PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries MHSA Program Name Estimated % of Clients who are Medi-Cal Beneficiaries Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) Psychological Testing - 8,300 units; $2.81 per unit MHSA TOTAL 8400 - OTHER REVENUE (DSS) Line Item Description Assessment - 3.500 units; $2.98 per unit Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 8410 15,540$ 8411 4,470$ 8412 3,755$ 194,605$ Rehabilitation - 7,000 units; $2.22 per unit Intensive Care Coordination - 1,500 units; $2.98 per unit Intensive Home-Based Services - 1,260 units; $2.98 per unit OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:4,750,000$ NET PROGRAM COST: -$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,448,773 Employee Salaries 2,636,823 1101 Clinical Director 152,250 Is responsible for overseeing and developing an organization's clinical departments. Manages and guides the clinical staff in order to make sure clients receive the best care possible.(1 FTE) 1102 Licensed Clinician 687,863 Provide clinical services to children and adults under contract with Fresno County. Supervise and support unlicensed clinicians. (10.5 FTE) 1103 Unlicensed Clinician 745,836 Provide clinical services under contract with Fresno county to children and adults. (12 FTE) 1104 Client Care Coordinators 262,080 Provide support to families currently being treated by a clinician. Provide linkage and assistance as well as education and school support to children and families. (6 FTE) 1105 COO 156,450 Oversees all staff, HR, Recruitment and retention, Contract oversight and supervises daily operations. (1 FTE) 1106 Program Manager 69,888 Organizes and coordinates staff and curriculum for groups, trainings and chart audit. Responsible for Outcomes Reporting and monthly Activity reports. (1 FTE) 1107 Office Manager 54,000 Supervises administrative assistants and patient care coordinators, coordinates schedules and time off. (1 FTE) 1108 QA/Outcomes Manager 54,705 Responsible for outcomes data input into Avatar. Outcome collections and processing daily. Chart Review and Note review, internal audit and coordination of peer review. Outcomes report tracking and preparation. (1 FTE) 1109 Controller 105,000 Responsible for all general accounting duties. Manages bank accounts, journal entries and all general accounting needs, oversees billing, AR/AP, check reconciliation and taxes. (1 FTE) 1110 Medical Billing/AR/AP 115,500 2 AP/AR clerks - Responsible for all medical billing and data drop, check deposit and bill entry. (2 FTE) 1111 Administrative Assistants 151,351 Responsible for supporting staff, psychiatrist and managers. Do confirmation calls daily. Send all correspondence out of office. (4 FTE) 1112 Patient Services Representatives 81,900 Responsible for supporting staff, psychiatrist and managers. Greet clients and schedule appointments. Do confirmation calls daily. Send all correspondence out of office. (2.5 FTE) 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 585,149 1201 Retirement 230,000 A competitive benefits package consistent with industry standards in order to retain quality employees 1202 Worker's Compensation 15,149 Workers Compensation 1203 Health Insurance 340,000 Health, Dental & Vision 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:226,801 1301 OASDI 164,339 Employer Social Security 1302 FICA/MEDICARE 42,000 Employer FICA / Medicare 1303 SUI 18,662 State Unemployment Insurance 1304 FUTA 1,800 Federal Unemployment Tax 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - Child Welfare Mental Health Services California Psychological Services Fiscal Year (FY) 2019-20 PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 233,825 3001 Telecommunications 53,500 Expenses listed here include our cost for services related to telephone, internet, and mobile phones . 3002 Postage 1,200 Stamps, and any related cost associated with mailing items through USPS or another courier used to mail out all intake paperwork. Costs associated with document printing, business cards, scanning, faxing, document destruction/shredding, legal pads, brochures, office stationary, promotional items for clients such as fidget spinners, stress balls etc. 3003 Printing/Reproduction 10,000 General office items required for basic office functioning, cleaning supplies and household supplies, items directly related to services provided to clients, such as learning materials, books, arts and craft supplies, games, toys, RxNT access for the Psychiatrist, any Psych Testing materials, group supplies. 3004 Office Supplies & Equipment 8,000 Costs associated with promoting the business such as job postings, directory listings, training postings, and any legal expenses incurred for business purposes. 3005 Household Supplies 10,500 Employees are provided the benefit at a rate of $200/ year, on any related training that allows them the opportunity to better themselves so that they can offer our clients the best services. Remaining funds are earmarked for identified trainings useful for this work. CPP, law and ethics, DBT and cultural competency will be scheduled within 30 days of this contract start date. 3006 Legal Notices/Advertising 6,150 Employees who provide services in the field are provided mileage reimbursements at a rate of $0.535/mile for the general upkeep and maintenance of their vehicles. Other items included here may be expenses related to parking for meetings or court in areas where parking garages must be used. 3007 Staff Training/Registration 23,000 3008 Staff Mileage/Vehicle Maintenance 86,000 increased due to staff getting vaccinated and beginning community based services 3009 Subscriptions & Memberships - Payments made to Federal, State, City or County for various tax purposes 3010 Licenses and Taxes 4,475 Food and beverage costs for the clientele such as coffee, creamer, sugar, tea, honey. We also have snacks available in our kitchen for clients after each session. Cakes ,pizza or cupcakes to celebrate client graduations. Water coolers. 3011 Food 5,000 3012 Program Supplies - Therapeutic 26,000 4000: FACILITIES & EQUIPMENT 378,662 4001 Building Maintenance 38,300 Items such as lawn maintenance, pest control, plumbing, HVAC, electrical, annual fire inspections, trash service, and any other expenses revolving around the general maintenance, safety and security of the common areas. 4002 Rent/Lease Building 276,000 10,000 sqft building. Lease with Gateway, LLC 4003 Rent/Lease Equipment 1,962 Monthly rental agreement with Derrell’s for a storage space used for documentation retention. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities 34,500 Services provided to us such as water, sewer, gas and electric. Currently California Psychological Institute contracts with PG&E, City of Fresno and Pinedale Public Utility. 4007 Janitorial 27,900 Cleaning cost for 10,000 sqft building. 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 312,300 5001 Consultant (Network & Data Management)45,000 Costs associated with the repairs, service, and maintenance of our network and all company devices. 5002 HMIS (Health Management Information System) 35,000 Expenses related to the maintenance of our Electronic Health Record systems. 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 7,000 Funds to utilize outside translation services. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5005 Psychologist 22,500 Per Diem cost associated with providing services to our clients for Psych Evals, Neuro Psych Evals, etc. 5006 Psychiatrist 202,800 Costs associated with providing our clients with med services. 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 266,440 6001 Administrative Overhead 180,814 Audit Cost/Expenses, Executive fees, Interest accrued on line of credit draw, IT consulting, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support. Other items include our DMV and Live scan identification/verification costs related to background checks. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping 15,000 Expenses associated with utilizing an outside Accounting Firm for annual review of our bookkeeping, compliance, and yearly tax filing. 6004 External Audit 14,340 Audited Financial Statements 6005 Liability Insurance 39,786 General Liability and malpractice insurance costs 6006 Payroll Services 16,500 Costs associated with utilizing an outside Payroll company for managing general payroll reporting and compliance, Federal and State tax payments, employee direct deposit and payroll checks, and issuing W2s. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (specify)- 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS 110,000 7001 Computer Equipment & Software 95,000 Any costs associated with updates and/or replacements of our existing equipment such as Printers, Software, Computers, Servers and server equipment, iPads,and Cell phones, due to normal wear and use. New computers to be in HIPAA compliance with windows. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 15,000 Expenses related to the replacement of our larger ticket items in the office due to normal wear and use such as children’s, office and waiting room furniture and equipment, desks, chairs, storage furniture, telephone systems, etc. 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8008 Rehabilitation 8009 Intensive Care Coordination 8010 Intensive Home-Based Services TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:4,750,000 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:4,750,000 BUDGET CHECK:- Estimated 253,000 units at $2.22 per unit Estimated 2,000 units at $4.07 per unit Estimated 59,200 units at $5.44 per unit Estimated 15,000 units at $2.98 per unit Estimated 15,750 units at $2.98 per unit Estimated 122,500 units at $2.98 per unit PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 846,145 units at $2.98 per unit Estimated 165,001 units at $2.22 per unit Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinical Director 1.00 -$ 160,000$ 160,000$ 1102 Licensed Clinician 11.00 - 1,150,000 1,150,000 1103 Unlicensed Clinician 12.00 - 1,020,000 1,020,000 1104 Client Care Coordinators 8.00 - 480,000 480,000 1105 COO 1.00 151,500 - 151,500 1106 Program Manager 1.00 67,000 - 67,000 1107 Office Manager 1.00 65,000 - 65,000 1108 QA/Outcomes Manager 1.00 85,000 - 85,000 1109 Administrative Assistants/Patient services 7.50 233,251 - 233,251 1110 Medical Billing / AR / AP/Finance 3.00 240,000 - 240,000 1111 - - 1112 - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 46.50 841,751$ 2,810,000$ 3,651,751$ Employee Benefits Acct #Admin Direct Total 1201 67,790$ 180,210$ 248,000$ 1202 3,140 8,409 11,549 1203 106,744 233,256 340,000 1204 - - - 1205 - - - 1206 - - - 177,674$ 421,875$ 599,549$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 52,189$ 164,300$ 216,489$ 1302 12,205$ 40,745$ 52,950 1303 13,888 6,293 20,181 1304 13,440 6,090 19,530 1305 - - - 1306 - - - 91,722$ 217,428$ 309,150$ 1,111,147$ 3,449,303$ 4,560,450$ Child Welfare Mental Health California Psychological Institute Fiscal Year (FY) 2020-21 Description Payroll Taxes & Expenses Subtotal: Other (specify) Other (specify) EMPLOYEE SALARIES & BENEFITS TOTAL: PROGRAM EXPENSES 1000: SALARIES & BENEFITS Other (specify) Employee Benefits Subtotal: Description Retirement/Incentive Worker's Compensation Health Insurance Other (specify) Other (specify) OASDI FICA/MEDICARE SUI FUTA Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 2000: CLIENT SUPPORT Acct #Amount 2001 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 65,000$ 3002 12,000 3003 90,000 3004 15,000 3005 65,000 3006 43,000 3007 - 3008 - 3009 5,975 3010 5,000 3011 - 3012 - 300,975$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 64,950$ 4002 276,000 4003 1,962 4004 - 4005 - 4006 42,000 4007 38,451 4008 - 4009 - 4010 - 423,363$ 5000: SPECIAL EXPENSES Line Item Description Line Item Description Line Item Description DIRECT CLIENT CARE TOTAL Other (specify) Other (specify) Legal/Advertising FACILITIES/EQUIPMENT TOTAL: Food Client Transportation & Support Client Housing Support Child Care Other (specify) Other (specify) Clothing, Food, & Hygiene Education Support Household Items for Clients Employment Support Utility Vouchers Program Supplies - Medical Medication Supports Rent/Lease Vehicles Security Janitorial Other (specify) Other (specify) Other (specify) Utilities Other (specify) Licenses and Taxes Staff Mileage Subscriptions & Memberships Other (specify) Other (specify) Rent/Lease Equipment Rent/Lease Building Staff Development & Training Vehicle Maintenance Other (specify) Office, Household & Program Supplies Telecommunications Printing/Postage OPERATING EXPENSES TOTAL: Building Maintenance Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Acct #Amount 5001 55,000$ 5002 35,000 5003 - 5004 10,000 5005 70,000 5006 300,000 5007 - 5008 - 470,000$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 438,590$ 6002 - 6003 25,000 6004 12,000 6005 39,600 6006 18,000 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 533,190$ 7000: FIXED ASSETS Acct #Amount 7001 80,000$ 7002 - 7003 25,000 7004 - 7005 - 7006 - 7007 - 7008 - 105,000$ Line Item Description Professional Liability Insurance Accounting/Bookkeeping ADMINISTRATIVE EXPENSES TOTAL 6,392,978$ TOTAL PROGRAM EXPENSES Other Assets over $500 with Lifespan of 2 Years + Other (specify) Assets over $5,000/unit (Specify) FIXED ASSETS EXPENSES TOTAL Consultant (Network & Data Management) External Audit SPECIAL EXPENSES TOTAL: Contractual/Consulting Services (Specify) Translation Services HMIS (Health Management Information System) Administrative Overhead Leasehold/Tenant/Building Improvements Payroll Services Line Item Description Line Item Description Other (specify) Other (specify) Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Other (specify) Other (specify) Other (specify) Other (specify) Insurance (Specify):Liability Psychologist Psychiatrist Other (specify) Other (specify) Furniture & Fixtures Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Acct #Service Units Rate Amount 8001 Mental Health Services 846,145 3.92 3,316,888$ 8002 Case Management 166,501 3.10 516,153 8003 Crisis Services 500 3.92 1,960 8004 Medication Support 59,200 6.00 355,200 8005 Collateral 15,000 3.92 58,800 8006 Plan Development 15,750 3.92 61,740 8007 Assessment 122,500 3.92 480,200 8008 Rehabilitation 253,000 3.75 948,750 8009 IHBS 45,050 3.10 139,655 8010 ICC 68,550 3.92 268,716 1,592,196 6,148,063$ 99% 6,086,582 50%3,043,291 3,043,291$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 3,104,772$ 3,104,772$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 32,536$ 8402 Court Documentation -- 883 units; $65.00 per report 57,395 8403 Mental Health Services (Individual/Family/Group Therapy) - 20,000 units; $3.92 per unit 78,400 8404 Case Management - 4,000 units; $3.10 per unit 12,400 8405 Crisis Services - 50 units; $3.92 per unit 196 8406 Medication Support - 1,700 units; $6.00 per unit 10,200 8407 Collateral - 500 units; $3.92 per unit 1,960 8408 Plan Development - 225 units; $3.92 per unit 882 8409 13,720 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROGRAM FUNDING SOURCES Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Federal Financial Participation (FFP) % Line Item Description 8400 - OTHER REVENUE SUBSTANCE USE DISORDER FUNDS TOTAL MEDI-CAL FFP TOTAL MHSA TOTAL MHSA Program Name Assessment - 3.500 units; $3.92 per unit Line Item Description Line Item Description 8100 - SUBSTANCE USE DISORDER FUNDS 8300 - MENTAL HEALTH SERVICE ACT (MHSA) Line Item Description REALIGNMENT TOTAL 8200 - REALIGNMENT Psychological Testing - 8,300 units; $3.92 per unit Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 8410 27,440 8411 5,880 8412 3,906 244,915$ NET PROGRAM COST: TOTAL PROGRAM FUNDING SOURCES:6,392,978$ OTHER REVENUE TOTAL Rehabilitation - 7,000 units; $3.92 per unit Intensive Care Coordination - 1,500 units; $3.92 per unit Intensive Home-Based Services - 1,260 units; $3.10 per unit Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,560,450 Employee Salaries 3,651,751 1101 Clinical Director 160,000 Is responsible for overseeing and developing an organization's clinical departments. Manages and guides the clinical staff in order to make sure clients receive the best care possible.(1 FTE) 1102 Licensed Clinician 1,150,000 Provide clinical services to children and adults under contract with Fresno County. Supervise and support unlicensed clinicians. (10.5 FTE) 1103 Unlicensed Clinician 1,020,000 Provide clinical services under contract with Fresno county to children and adults. (12 FTE) 1104 Client Care Coordinators 480,000 Provide support to families currently being treated by a clinician. Provide linkage and assistance as well as education and school support to children and families. (6 FTE) 1105 COO 151,500 Oversees all staff, HR, Recruitment and retention, Contract oversight and supervises daily operations. (1 FTE) 1106 Program Manager 67,000 Organizes and coordinates staff and curriculum for groups, trainings and chart audit. Responsible for Outcomes Reporting and monthly Activity reports. (1 FTE) 1107 Office Manager 65,000 Supervises administrative assistants and patient care coordinators, coordinates schedules and time off. (1 FTE) 1108 QA/Outcomes Manager 85,000 Responsible for outcomes data input into Avatar. Outcome collections and processing daily. Chart Review and Note review, internal audit and coordination of peer review. Outcomes report tracking and preparation. (1 FTE) 1109 Administrative Assistants/Patient services 233,251 Responsible for supporting staff, psychiatrist and managers. Greet clients and schedule appointments. Do confirmation calls daily. Send all correspondence out of office. (7.5 FTE) 1110 Medical Billing / AR / AP/Finance 240,000 1 Controller, responsible for all general accounting duties. Manages bank accounts, journal entries and all general accounting needs, oversees billing, AR/AP, check reconciliation and taxes. 2 AP/AR clerks - Responsible for all medical billing and data drop, check deposit and bill entry. (3 FTE) 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 599,549 1201 Retirement 248,000 A competitive benefits package consistent with industry standards in order to retain quality employees 1202 Worker's Compensation 11,549 Workers Compensation 1203 Health Insurance 340,000 Health, Dental & Vision 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:309,150 1301 OASDI 216,489 Employer Social Security 1302 FICA/MEDICARE 52,950 Employer FICA / Medicare 1303 SUI 20,181 State Unemployment Insurance 1304 FUTA 19,530 Federal Unemployment Tax 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- California Psychological Institute Child Welfare Mental Health Fiscal Year (FY) 2020-21 PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 300,975 3001 Telecommunications 65,000 Expenses listed here include our cost for services related to telephone, internet, and mobile phones . 3002 Printing/Postage 12,000 Stamps, and any related cost associated with mailing items through USPS or another courier used to mail out all intake paperwork. Costs associated with document printing, business cards, scanning, faxing, document destruction/shredding, legal pads, brochures, office stationary, promotional items for clients such as fidget spinners, stress balls etc. 3003 Office, Household & Program Supplies 90,000 General office items required for basic office functioning, cleaning supplies and household supplies, items directly related to services provided to clients, such as learning materials, books, arts and craft supplies, games, toys, RxNT access for the Psychiatrist, any Psych Testing materials, group supplies. Other items include our DMV and Live scan identification/verification costs related to background checks. 3004 Legal/Advertising 15,000 Costs associated with promoting the business such as job postings, directory listings, training postings, and any legal expenses incurred for business purposes. 3005 Staff Development & Training 65,000 Employees are provided the benefit at a rate of $200/ year, on any related training that allows them the opportunity to better themselves so that they can offer our clients the best services. Remaining funds are earmarked for identified trainings useful for this work. CPP, law and ethics, DBT and cultural competency will be scheduled within 30 days of this contract start date. 3006 Staff Mileage 43,000 Employees who provide services in the field are provided mileage reimbursements at a rate of $0.535/mile for the general upkeep and maintenance of their vehicles. Other items included here may be expenses related to parking for meetings or court in areas where parking garages must be used. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Licenses and Taxes 5,975 Payments made to Federal, State, City or County for various tax purposes 3010 Food 5,000 Food and beverage costs for the clientele such as coffee, creamer, sugar, tea, honey. We also have snacks available in our kitchen for clients after each session. Cakes ,pizza or cupcakes to celebrate client graduations. Water coolers. 3011 Other (specify)- 3012 Other (specify)- 4000: FACILITIES & EQUIPMENT 423,363 4001 Building Maintenance 64,950 Items such as lawn maintenance, pest control, plumbing, HVAC, electrical, annual fire inspections, trash service, and any other expenses revolving around the general maintenance, safety and security of the common areas. 4002 Rent/Lease Building 276,000 10,000 sqft building. Lease with Gateway, LLC 4003 Rent/Lease Equipment 1,962 Monthly rental agreement with Derrell’s for a storage space used for documentation retention. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities 42,000 Services provided to us such as water, sewer, gas and electric. Currently California Psychological Institute contracts with PG&E, City of Fresno and Pinedale Public Utility. 4007 Janitorial 38,451 Cleaning cost for 10,000 sqft building. 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 470,000 5001 Consultant (Network & Data Management)55,000 Costs associated with the repairs, service, and maintenance of our network and all company devices. 5002 HMIS (Health Management Information System) 35,000 Expenses related to the maintenance of our Electronic Health Record systems. 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 10,000 Funds to utilize outside translation services. 5005 Psychologist 70,000 Per Diem cost associated with providing services to our clients for Psych Evals, Neuro Psych Evals, etc. 5006 Psychiatrist 300,000 Costs associated with providing our clients with med services. 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 533,190 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 6001 Administrative Overhead 438,590 Audit Cost/Expenses, Executive fees, Interest accrued on line of credit draw, IT consulting, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support. Other items include our DMV and Live scan identification/verification costs related to background checks. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping 25,000 Expenses associated with utilizing an outside Accounting Firm for annual review of our bookkeeping, compliance, and yearly tax filing. 6004 External Audit 12,000 Audited Financial Statements 6005 Insurance (Specify):Liability 39,600 General Liability and malpractice insurance costs 6006 Payroll Services 18,000 Costs associated with utilizing an outside Payroll company for managing general payroll reporting and compliance, Federal and State tax payments, employee direct deposit and payroll checks, and issuing W2s. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (specify)- 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS 105,000 7001 Computer Equipment & Software 80,000 Any costs associated with updates and/or replacements of our existing equipment such as Printers, Software, Computers, Servers and server equipment, iPads,and Cell phones, due to normal wear and use. New computers to be in HIPAA compliance with windows. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 25,000 Expenses related to the replacement of our larger ticket items in the office due to normal wear and use such as children’s, office and waiting room furniture and equipment, desks, chairs, storage furniture, telephone systems, etc. 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:6,392,978 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:6,392,978 BUDGET CHECK:- Estimated 15,750 units at $3.92 per unit Estimated 122,500 units at $3.92 per unit Estimated 253,000 units at $3.92 per unit PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 846,145 units at $3.92 per unit Estimated 165,001 units at $3.10 per unit Estimated 2,000 units at $3.92 per unit Estimated 59,200 units at $6.00 per unit Estimated 15,000 units at $3.92 per unit 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROGRAM FUNDING SOURCES Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinical Director 1.00 -$ 163,200$ 163,200$ 1102 Licensed Clinician 11.00 - 1,173,000 1,173,000 1103 Unlicensed Clinician 12.00 - 1,040,400 1,040,400 1104 Client Care Coordinators 8.00 - 489,600 489,600 1105 COO 1.00 154,530 - 154,530 1106 Program Manager 1.00 68,340 - 68,340 1107 Office Manager 1.00 66,300 - 66,300 1108 QA/Outcomes Manager 1.00 86,700 - 86,700 1109 Administrative Assistants/Patient services 7.50 237,916 - 237,916 1110 Medical Billing / AR / AP/Finance 3.00 244,800 - 244,800 1111 - 1112 - 1113 - 1114 - 1115 - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 46.50 858,586$ 2,866,200$ 3,724,786$ Employee Benefits Acct #Admin Direct Total 1201 67,790$ 180,210$ 248,000$ 1202 3,140$ 8,409$ 11,549 1203 106,744$ 233,256$ 340,000 1204 -$ -$ - 1205 -$ -$ - 1206 - - - 177,674$ 421,875$ 599,549$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 53,232$ 167,586$ 220,818$ 1302 12,449$ 41,560$ 54,009 1303 13,888 6,293 20,181 1304 13,440 6,090 19,530 1305 - - - 1306 - - - 93,009$ 221,529$ 314,538$ 1,129,269$ 3,509,604$ 4,638,873$ Child Welfare Mental Health California Psychological Institute Fiscal Year (FY) 2021-2022 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (Specify) Other (Specify) Other (Specify) FUTA Other (Specify) Other (Specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 2000: CLIENT SUPPORT Acct #Amount 2001 - 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 65,000 3002 12,000 3003 90,000 3004 10,000 3005 30,000 3006 43,000 3007 - 3008 - 3009 5,975 3010 5,000 3011 - 3012 - 260,975$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 64,950 4002 276,000 4003 1,962 4004 - 4005 - 4006 42,000 4007 38,451 4008 - 4009 - 4010 - 423,363$ 5000: SPECIAL EXPENSES Acct #Amount 5001 55,000 5002 35,000 5003 - Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Other (Specify) Other (Specify) Other (Specify) Other (Specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (Specify) Other (Specify) Subscriptions & Memberships Vehicle Maintenance Licenses and Taxes Food Other (Specify) Other (Specify) Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Security Utilities Janitorial Other (Specify) Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 5004 10,000 5005 70,000 5006 300,000 5007 - 5008 - 470,000$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 323,167 6002 - 6003 25,000 6004 12,000 6005 39,600 6006 18,000 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 417,767$ 7000: FIXED ASSETS Acct #Amount 7001 80,000 7002 - 7003 25,000 7004 - 7005 - 7006 - 7007 - 7008 - 105,000$ SPECIAL EXPENSES TOTAL: Line Item Description Psychologist Psychiatrist Other (Specify) Other (Specify) Insurance (Specify):Liability Translation Services ADMINISTRATIVE EXPENSES TOTAL Other (Specify) Other (Specify) Other (Specify) Other (Specify) Other (Specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 6,315,978$ Assets over $5,000/unit (Specify) Other (Specify) Other (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Acct #Service Units Rate Amount 8001 Mental Health Services 846,145 3.92 3,316,888$ 8002 Case Management 166,501 3.10 516,153 8003 Crisis Services 500 3.92 1,960 8004 Medication Support 59,200 6.00 355,200 8005 Collateral 15,000 3.92 58,800 8006 Plan Development 15,750 3.92 61,740 8007 Assessment 122,500 3.92 480,200 8008 Rehabilitation 253,000 3.75 948,750 8009 IHBS 45,050 3.10 139,655 8010 ICC 68,550 3.92 268,716 1,592,196 6,148,063$ 99% 6,086,582 50%3,043,291 3,043,291$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 3,027,772$ 3,027,772$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 32,536$ 8402 Court Documentation -- 883 units; $65.00 per report 57,395 8403 Mental Health Services (Individual/Family/Group Therapy) - 20,000 units; $3.92 per unit 78,400 8404 Case Management - 4,000 units; $3.10 per unit 12,400 8405 Crisis Services - 50 units; $3.92 per unit 196 8406 Medication Support - 1,700 units; $6.00 per unit 10,200 8407 Collateral - 500 units; $3.92 per unit 1,960 8408 Plan Development - 225 units; $3.92 per unit 882 8409 13,720 8410 27,440 8411 5,880 8412 3,906 244,915$ Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Psychological Testing - 8,300 units; $3.92 per unit Assessment - 3.500 units; $3.92 per unit Rehabilitation - 7,000 units; $3.92 per unit Intensive Care Coordination - 1,500 units; $3.92 per unit Intensive Home-Based Services - 1,260 units; $3.10 per unit OTHER REVENUE TOTAL Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 TOTAL PROGRAM FUNDING SOURCES:6,315,978$ NET PROGRAM COST: -$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,638,873 Employee Salaries 3,724,786 1101 Clinical Director 163,200 Is responsible for overseeing and developing an organization's clinical departments. Manages and guides the clinical staff in order to make sure clients receive the best care possible.(1 FTE) 1102 Licensed Clinician 1,173,000 Provide clinical services to children and adults under contract with Fresno County. Supervise and support unlicensed clinicians. (10.5 FTE) 1103 Unlicensed Clinician 1,040,400 Provide clinical services under contract with Fresno county to children and adults. (12 FTE) 1104 Client Care Coordinators 489,600 Provide support to families currently being treated by a clinician. Provide linkage and assistance as well as education and school support to children and families. (6 FTE) 1105 COO 154,530 Oversees all staff, HR, Recruitment and retention, Contract oversight and supervises daily operations. (1 FTE) 1106 Program Manager 68,340 Organizes and coordinates staff and curriculum for groups, trainings and chart audit. Responsible for Outcomes Reporting and monthly Activity reports. (1 FTE) 1107 Office Manager 66,300 Supervises administrative assistants and patient care coordinators, coordinates schedules and time off. (1 FTE) 1108 QA/Outcomes Manager 86,700 Responsible for outcomes data input into Avatar. Outcome collections and processing daily. Chart Review and Note review, internal audit and coordination of peer review. Outcomes report tracking and preparation. (1 FTE) 1109 Administrative Assistants/Patient services 237,916 Responsible for supporting staff, psychiatrist and managers. Greet clients and schedule appointments. Do confirmation calls daily. Send all correspondence out of office. (7.5 FTE) 1110 Medical Billing / AR / AP/Finance 244,800 1 Controller, responsible for all general accounting duties. Manages bank accounts, journal entries and all general accounting needs, oversees billing, AR/AP, check reconciliation and taxes. 2 AP/AR clerks - Responsible for all medical billing and data drop, check deposit and bill entry. (3 FTE) 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 599,549 1201 Retirement 248,000 A competitive benefits package consistent with industry standards in order to retain quality employees 1202 Worker's Compensation 11,549 Workers Compensation 1203 Health Insurance 340,000 Health, Dental & Vision 1204 Other (Specify)- 1205 Other (Specify)- 1206 Other (Specify)- Payroll Taxes & Expenses:314,538 1301 OASDI 220,818 Employer Social Security 1302 FICA/MEDICARE 54,009 Employer FICA / Medicare 1303 SUI 20,181 State Unemployment Insurance 1304 FUTA 19,530 Federal Unemployment Tax 1305 Other (Specify)- 1306 Other (Specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - Child Welfare Mental Health California Psychological Institute Fiscal Year (FY) 2021-2022 PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2010 Utility Vouchers - 2011 Other (Specify)- 2012 Other (Specify)- 2013 Other (Specify)- 2014 Other (Specify)- 2015 Other (Specify)- 2016 Other (Specify)- 3000: OPERATING EXPENSES 260,975 3001 Telecommunications 65,000 Expenses listed here include our cost for services related to telephone, internet, and mobile phones . 3002 Printing/Postage 12,000 Stamps, and any related cost associated with mailing items through USPS or another courier used to mail out all intake paperwork. Costs associated with document printing, business cards, scanning, faxing, document destruction/shredding, legal pads, brochures, office stationary, promotional items for clients such as fidget spinners, stress balls etc. 3003 Office, Household & Program Supplies 90,000 General office items required for basic office functioning, cleaning supplies and household supplies, items directly related to services provided to clients, such as learning materials, books, arts and craft supplies, games, toys, RxNT access for the Psychiatrist, any Psych Testing materials, group supplies. Other items include our DMV and Live scan identification/verification costs related to background checks. 3004 Advertising 10,000 Costs associated with promoting the business such as job postings, directory listings, training postings, and any legal expenses incurred for business purposes. 3005 Staff Development & Training 30,000 Employees are provided the benefit at a rate of $200/ year, on any related training that allows them the opportunity to better themselves so that they can offer our clients the best services. Remaining funds are earmarked for identified trainings useful for this work. CPP, law and ethics, DBT and cultural competency will be scheduled within 30 days of this contract start date. 3006 Staff Mileage 43,000 Employees who provide services in the field are provided mileage reimbursements at a rate of $0.535/mile for the general upkeep and maintenance of their vehicles. Other items included here may be expenses related to parking for meetings or court in areas where parking garages must be used. 3007 Subscriptions & Memberships - 0 3008 Vehicle Maintenance - 0 3009 Licenses and Taxes 5,975 Payments made to Federal, State, City or County for various tax purposes 3010 Food 5,000 Food and beverage costs for the clientele such as coffee, creamer, sugar, tea, honey. We also have snacks available in our kitchen for clients after each session. Cakes ,pizza or cupcakes to celebrate client graduations. Water coolers. 3011 Other (Specify)- 3012 Other (Specify)- 4000: FACILITIES & EQUIPMENT 423,363 4001 Building Maintenance 64,950 Items such as lawn maintenance, pest control, plumbing, HVAC, electrical, annual fire inspections, trash service, and any other expenses revolving around the general maintenance, safety and security of the common areas. 4002 Rent/Lease Building 276,000 10,000 sqft building. Lease with Gateway, LLC 4003 Rent/Lease Equipment 1,962 Monthly rental agreement with Derrell’s for a storage space used for documentation retention. 4004 Rent/Lease Vehicles - 0 4005 Security - 0 4006 Utilities 42,000 Services provided to us such as water, sewer, gas and electric. Currently California Psychological Institute contracts with PG&E, City of Fresno and Pinedale Public Utility. 4007 Janitorial 38,451 Cleaning cost for 10,000 sqft building. 4008 Other (Specify)- 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 470,000 5001 Consultant (Network & Data Management)55,000 Costs associated with the repairs, service, and maintenance of our network and all company devices. 5002 HMIS (Health Management Information System) 35,000 Expenses related to the maintenance of our Electronic Health Record systems. 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 10,000 Funds to utilize outside translation services. 5005 Psychologist 70,000 Per Diem cost associated with providing services to our clients for Psych Evals, Neuro Psych Evals, etc. 5006 Psychiatrist 300,000 Costs associated with providing our clients with med services. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5007 Other (Specify)- 5008 Other (Specify)- 6000: ADMINISTRATIVE EXPENSES 417,767 6001 Administrative Overhead 323,167 Audit Cost/Expenses, Executive fees, Interest accrued on line of credit draw, IT consulting, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support. Other items include our DMV and Live scan identification/verification costs related to background checks. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping 25,000 Expenses associated with utilizing an outside Accounting Firm for annual review of our bookkeeping, compliance, and yearly tax filing. 6004 External Audit 12,000 Audited Financial Statements 6005 Insurance (Specify):Liability 39,600 General Liability and malpractice insurance costs 6006 Payroll Services 18,000 Costs associated with utilizing an outside Payroll company for managing general payroll reporting and compliance, Federal and State tax payments, employee direct deposit and payroll checks, and issuing W2s. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (Specify)- 6009 Other (Specify)- 6010 Other (Specify)- 6011 Other (Specify)- 6012 Other (Specify)- 7000: FIXED ASSETS 105,000 7001 Computer Equipment & Software 80,000 Any costs associated with updates and/or replacements of our existing equipment such as Printers, Software, Computers, Servers and server equipment, iPads,and Cell phones, due to normal wear and use. New computers to be in HIPAA compliance with windows. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 25,000 Expenses related to the replacement of our larger ticket items in the office due to normal wear and use such as children’s, office and waiting room furniture and equipment, desks, chairs, storage furniture, telephone systems, etc. 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (Specify)- 7008 Other (Specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:6,315,978 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:6,315,978 BUDGET CHECK:- PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinical Director 1.00 -$ 166,464$ 166,464$ 1102 Licensed Clinician 11.00 - 1,196,460 1,196,460 1103 Unlicensed Clinician 12.00 - 1,061,208 1,061,208 1104 Client Care Coordinators 8.00 - 499,392 499,392 1105 COO 1.00 157,621 - 157,621 1106 Program Manager 1.00 69,707 - 69,707 1107 Office Manager 1.00 67,626 - 67,626 1108 QA/Outcomes Manager 1.00 88,434 - 88,434 1109 Administrative Assistants/Patient services 7.50 242,674 - 242,674 1110 Medical Billing / AR / AP/Finance 3.00 249,696 - 249,696 1111 - - - 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotal 46.50 875,758$ 2,923,524$ 3,799,282$ Employee Benefits Acct #Admin Direct Total 1201 67,790 180,210 248,000$ 1202 3,140 8,409 11,549 1203 106,744 233,256 340,000 1204 - - - 1205 - - - 1206 - - - 177,674$ 421,875$ 599,549$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 54,297$ 170,938$ 225,235$ 1302 12,698$ 42,391$ 55,089 1303 13,888 6,293 20,181 1304 13,440 6,090 19,530 1305 - - - 1306 - - - 94,323$ 225,712$ 320,035$ 1,147,755$ 3,571,111$ 4,718,866$ Child Welfare Mental Health California Psychological Institute Fiscal Year (FY) 2022-2023 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) FUTA Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 2000: CLIENT SUPPORT Acct #Amount 2001 - 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 65,000 3002 12,000 3003 90,000 3004 10,000 3005 30,000 3006 43,000 3007 - 3008 - 3009 5,975 3010 5,000 3011 - 3012 - 260,975$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 50,000 4002 276,000 4003 1,962 4004 - 4005 - 4006 42,000 4007 38,451 4008 - 4009 - 4010 - 408,413$ 5000: SPECIAL EXPENSES Acct #Amount 5001 55,000 5002 35,000 5003 - Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Other (Specify) Other (Specify) Other (Specify) Other (Specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (Specify) Other (Specify) Subscriptions & Memberships Vehicle Maintenance Licenses and Taxes Food Other (Specify) Other (Specify) Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Security Utilities Janitorial Other (specify) Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 5004 10,000 5005 70,000 5006 300,000 5007 - 5008 - 470,000$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 298,124 6002 - 6003 25,000 6004 12,000 6005 39,600 6006 18,000 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 392,724$ 7000: FIXED ASSETS Acct #Amount 7001 20,000 7002 - 7003 15,000 7004 - 7005 - 7006 - 7007 - 7008 - 35,000$ SPECIAL EXPENSES TOTAL: Line Item Description Psychologist Psychiatrist Other (Specify) Other (Specify) Insurance (Specify): Translation Services ADMINISTRATIVE EXPENSES TOTAL Other (Specify) Other (Specify) Other (Specify) Other (Specify) Other (Specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services Other (Specify) Other (Specify) Assets over $5,000/unit (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 6,285,978$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Acct #Service Units Rate Amount 8001 Mental Health Services 846,145 3.92 3,316,888$ 8002 Case Management 166,501 3.10 516,153 8003 Crisis Services 500 3.92 1,960 8004 Medication Support 59,200 6.00 355,200 8005 Collateral 15,000 3.92 58,800 8006 Plan Development 15,750 3.92 61,740 8007 Assessment 122,500 3.92 480,200 8008 Rehabilitation 253,000 3.75 948,750 8009 IHBS 45,050 3.10 139,655 8010 ICC 68,550 3.92 268,716 1,592,196$ 6,148,063$ 99% 6,086,582 50%3,043,291 3,043,291$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,997,772$ 2,997,772$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 32,536$ 8402 Court Documentation -- 883 units; $65.00 per report 57,395 8403 Mental Health Services (Individual/Family/Group Therapy) - 20,000 units; $3.92 per unit 78,400 8404 Case Management - 4,000 units; $3.10 per unit 12,400 8405 Crisis Services - 50 units; $3.92 per unit 196 8406 Medication Support - 1,700 units; $6.00 per unit 10,200 8407 Collateral - 500 units; $3.92 per unit 1,960 8408 Plan Development - 225 units; $3.92 per unit 882 8409 13,720 8410 27,440 8411 5,880 8412 3,906 244,915$ PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT OTHER REVENUE TOTAL MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Psychological Testing - 8,300 units; $3.92 per unit Assessment - 3.500 units; $3.92 per unit Rehabilitation - 7,000 units; $3.92 per unit Intensive Care Coordination - 1,500 units; $3.92 per unit Intensive Home-Based Services - 1,260 units; $3.10 per unit Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 TOTAL PROGRAM FUNDING SOURCES:6,285,978$ NET PROGRAM COST: -$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,718,866 Employee Salaries 3,799,282 1101 Clinical Director 166,464 Is responsible for overseeing and developing an organization's clinical departments. Manages and guides the clinical staff in order to make sure clients receive the best care possible.(1 FTE) 1102 Licensed Clinician 1,196,460 Provide clinical services to children and adults under contract with Fresno County. Supervise and support unlicensed clinicians. (10.5 FTE) 1103 Unlicensed Clinician 1,061,208 Provide clinical services under contract with Fresno county to children and adults. (12 FTE) 1104 Client Care Coordinators 499,392 Provide support to families currently being treated by a clinician. Provide linkage and assistance as well as education and school support to children and families. (6 FTE) 1105 COO 157,621 Oversees all staff, HR, Recruitment and retention, Contract oversight and supervises daily operations. (1 FTE) 1106 Program Manager 69,707 Organizes and coordinates staff and curriculum for groups, trainings and chart audit. Responsible for Outcomes Reporting and monthly Activity reports. (1 FTE) 1107 Office Manager 67,626 Supervises administrative assistants and patient care coordinators, coordinates schedules and time off. (1 FTE) 1108 QA/Outcomes Manager 88,434 Responsible for outcomes data input into Avatar. Outcome collections and processing daily. Chart Review and Note review, internal audit and coordination of peer review. Outcomes report tracking and preparation. (1 FTE) 1109 Administrative Assistants/Patient services 242,674 Responsible for supporting staff, psychiatrist and managers. Greet clients and schedule appointments. Do confirmation calls daily. Send all correspondence out of office. (7.5 FTE) 1110 Medical Billing / AR / AP/Finance 249,696 1 Controller, responsible for all general accounting duties. Manages bank accounts, journal entries and all general accounting needs, oversees billing, AR/AP, check reconciliation and taxes. 2 AP/AR clerks - Responsible for all medical billing and data drop, check deposit and bill entry. (3 FTE) 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 599,549 1201 Retirement 248,000 A competitive benefits package consistent with industry standards in order to retain quality employees 1202 Worker's Compensation 11,549 Workers Compensation 1203 Health Insurance 340,000 Health, Dental & Vision 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:320,035 1301 OASDI 225,235 Employer Social Security 1302 FICA/MEDICARE 55,089 Employer FICA / Medicare 1303 SUI 20,181 State Unemployment Insurance 1304 FUTA 19,530 Federal Unemployment Tax 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - PROGRAM EXPENSE Child Welfare Mental Health California Psychological Institute Fiscal Year (FY) 2022-2023 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2010 Utility Vouchers - 2011 Other (Specify)- 2012 Other (Specify)- 2013 Other (Specify)- 2014 Other (Specify)- 2015 Other (Specify)- 2016 Other (Specify)- 3000: OPERATING EXPENSES 260,975 3001 Telecommunications 65,000 Expenses listed here include our cost for services related to telephone, internet, and mobile phones . 3002 Printing/Postage 12,000 Stamps, and any related cost associated with mailing items through USPS or another courier used to mail out all intake paperwork. Costs associated with document printing, business cards, scanning, faxing, document destruction/shredding, legal pads, brochures, office stationary, promotional items for clients such as fidget spinners, stress balls etc. 3003 Office, Household & Program Supplies 90,000 General office items required for basic office functioning, cleaning supplies and household supplies, items directly related to services provided to clients, such as learning materials, books, arts and craft supplies, games, toys, RxNT access for the Psychiatrist, any Psych Testing materials, group supplies. Other items include our DMV and Live scan identification/verification costs related to background checks. 3004 Advertising 10,000 Costs associated with promoting the business such as job postings, directory listings, training postings, and any legal expenses incurred for business purposes. 3005 Staff Development & Training 30,000 Employees are provided the benefit at a rate of $200/ year, on any related training that allows them the opportunity to better themselves so that they can offer our clients the best services. Remaining funds are earmarked for identified trainings useful for this work. CPP, law and ethics, DBT and cultural competency will be scheduled within 30 days of this contract start date. 3006 Staff Mileage 43,000 Employees who provide services in the field are provided mileage reimbursements at a rate of $0.535/mile for the general upkeep and maintenance of their vehicles. Other items included here may be expenses related to parking for meetings or court in areas where parking garages must be used. 3007 Subscriptions & Memberships - 0 3008 Vehicle Maintenance - 0 3009 Licenses and Taxes 5,975 Payments made to Federal, State, City or County for various tax purposes 3010 Food 5,000 Food and beverage costs for the clientele such as coffee, creamer, sugar, tea, honey. We also have snacks available in our kitchen for clients after each session. Cakes ,pizza or cupcakes to celebrate client graduations. Water coolers. 3011 Other (Specify)- 3012 Other (Specify)- 4000: FACILITIES & EQUIPMENT 408,413 4001 Building Maintenance 50,000 Items such as lawn maintenance, pest control, plumbing, HVAC, electrical, annual fire inspections, trash service, and any other expenses revolving around the general maintenance, safety and security of the common areas. 4002 Rent/Lease Building 276,000 10,000 sqft building. Lease with Gateway, LLC 4003 Rent/Lease Equipment 1,962 Monthly rental agreement with Derrell’s for a storage space used for documentation retention. 4004 Rent/Lease Vehicles - 0 4005 Security - 0 4006 Utilities 42,000 Services provided to us such as water, sewer, gas and electric. Currently California Psychological Institute contracts with PG&E, City of Fresno and Pinedale Public Utility. 4007 Janitorial 38,451 Cleaning cost for 10,000 sqft building. 4008 Other (specify)- 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 470,000 5001 Consultant (Network & Data Management)55,000 Costs associated with the repairs, service, and maintenance of our network and all company devices. 5002 HMIS (Health Management Information System) 35,000 Expenses related to the maintenance of our Electronic Health Record systems. 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 10,000 Funds to utilize outside translation services. 5005 Psychologist 70,000 Per Diem cost associated with providing services to our clients for Psych Evals, Neuro Psych Evals, etc. 5006 Psychiatrist 300,000 Costs associated with providing our clients with med services. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5007 Other (Specify)- 5008 Other (Specify)- 6000: ADMINISTRATIVE EXPENSES 392,724 6001 Administrative Overhead 298,124 Audit Cost/Expenses, Executive fees, Interest accrued on line of credit draw, IT consulting, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support. Other items include our DMV and Live scan identification/verification costs related to background checks. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping 25,000 Expenses associated with utilizing an outside Accounting Firm for annual review of our bookkeeping, compliance, and yearly tax filing. 6004 External Audit 12,000 Audited Financial Statements 6005 Insurance (Specify):39,600 General Liability and malpractice insurance costs 6006 Payroll Services 18,000 Costs associated with utilizing an outside Payroll company for managing general payroll reporting and compliance, Federal and State tax payments, employee direct deposit and payroll checks, and issuing W2s. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (Specify)- 6009 Other (Specify)- 6010 Other (Specify)- 6011 Other (Specify)- 6012 Other (Specify)- 7000: FIXED ASSETS 35,000 7001 Computer Equipment & Software 20,000 Any costs associated with updates and/or replacements of our existing equipment such as Printers, Software, Computers, Servers and server equipment, iPads,and Cell phones, due to normal wear and use. New computers to be in HIPAA compliance with windows. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 15,000 Expenses related to the replacement of our larger ticket items in the office due to normal wear and use such as children’s, office and waiting room furniture and equipment, desks, chairs, storage furniture, telephone systems, etc. 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (Specify)- 7008 Other (Specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:6,285,978 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:6,285,978 BUDGET CHECK:- 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. PROGRAM FUNDING SOURCES Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinical Director 1.00 -$ 169,793 169,793$ 1102 Licensed Clinician 11.00 - 1,220,389 1,220,389 1103 Unlicensed Clinician 12.00 - 1,082,432 1,082,432 1104 Client Care Coordinators 8.00 - 509,380 509,380 1105 COO 1.00 160,773 - 160,773 1106 Program Manager 1.00 71,101 - 71,101 1107 Office Manager 1.00 68,979 - 68,979 1108 QA/Outcomes Manager 1.00 90,203 - 90,203 1109 Administrative Assistants/Patient services 7.50 247,527 - 247,527 1110 Medical Billing / AR / AP/Finance 3.00 254,690 - 254,690 1111 - - - 1112 - - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 -$ -$ - 1119 0 - - - - 1120 - - Personnel Salaries Subtotal 46.50 893,273$ 2,981,994$ 3,875,267$ Employee Benefits Acct #Admin Direct Total 1201 67,790 180,210 248,000$ 1202 3,140 8,409 11,549 1203 106,744 233,256 340,000 1204 - - - 1205 - - - 1206 - - - 177,674$ 421,875$ 599,549$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 55,383$ 174,356$ 229,739$ 1302 12,952$ 43,239$ 56,191 1303 13,888 6,293 20,181 1304 13,440 6,090 19,530 1305 - - - 1306 - - - 95,663$ 229,978$ 325,641$ 1,166,610$ 3,633,847$ 4,800,457$ Child Welfare Mental Health California Psychological Institute Fiscal Year (FY) 2023-2024 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (Specify) Other (Specify) Other (Specify) FUTA Other (Specify) Other (Specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 65,000 3002 8,000 3003 83,518 3004 10,000 3005 25,000 3006 43,000 3007 - 3008 - 3009 5,975 3010 5,000 3011 - 3012 - 245,493$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 35,000$ 4002 276,000$ 4003 1,962$ 4004 -$ 4005 -$ 4006 42,000$ 4007 38,451$ 4008 -$ 4009 -$ 4010 - 393,413$ 5000: SPECIAL EXPENSES Acct #Amount 5001 55,000$ 5002 35,000$ 5003 -$ Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Other (Specify) Other (Specify) Other (Specify) Other (Specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (Specify) Other (Specify) Subscriptions & Memberships Vehicle Maintenance licenses and Taxes food Other (Specify) Other (Specify) Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Security Utilities Janitorial Other (Specify) Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 5004 5,000$ 5005 70,000$ 5006 300,000$ 5007 -$ 5008 -$ 465,000$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 247,015$ 6002 -$ 6003 25,000$ 6004 12,000$ 6005 39,600$ 6006 18,000$ 6007 -$ 6008 -$ 6009 -$ 6010 -$ 6011 -$ 6012 - 341,615$ 7000: FIXED ASSETS Acct #Amount 7001 30,000$ 7002 -$ 7003 10,000$ 7004 -$ 7005 -$ 7006 -$ 7007 -$ 7008 - 40,000$ SPECIAL EXPENSES TOTAL: Line Item Description Psychologist psychiatrist Other (Specify) Other (Specify) Insurance (Specify): Translation Services ADMINISTRATIVE EXPENSES TOTAL Other (Specify) Other (Specify) Other (Specify) Other (Specify) Other (Specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services Assets over $5,000/unit (Specify) Other (Specify) Other (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 6,285,978$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Acct #Service Units Rate Amount 8001 Mental Health Services 846,145 3.92 3,316,888$ 8002 Case Management 166,501 3.10 516,153 8003 Crisis Services 500 3.92 1,960 8004 Medication Support 59,200 6.00 355,200 8005 Collateral 15,000 3.92 58,800 8006 Plan Development 15,750 3.92 61,740 8007 Assessment 122,500 3.92 480,200 8008 Rehabilitation 253,000 3.75 948,750 8009 IHBS 45,050 3.10 139,655 8010 ICC 68,550 3.92 268,716 1,592,196$ 6,148,063$ 99% 6,086,582 50%3,043,291 3,043,291$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,997,772$ 2,997,772$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 32,536$ 8402 Court Documentation -- 883 units; $65.00 per report 57,395 8403 Mental Health Services (Individual/Family/Group Therapy) - 20,000 units; $3.92 per unit 78,400 8404 Case Management - 4,000 units; $3.10 per unit 12,400 8405 Crisis Services - 50 units; $3.92 per unit 196 8406 Medication Support - 1,700 units; $6.00 per unit 10,200 8407 Collateral - 500 units; $3.92 per unit 1,960 8408 Plan Development - 225 units; $3.92 per unit 882 8409 13,720 8410 27,440 8411 5,880 8412 3,906 244,915$ PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT OTHER REVENUE TOTAL MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Psychological Testing - 8,300 units; $3.92 per unit Assessment - 3.500 units; $3.92 per unit Rehabilitation - 7,000 units; $3.92 per unit Intensive Care Coordination - 1,500 units; $3.92 per unit Intensive Home-Based Services - 1,260 units; $3.10 per unit Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 TOTAL PROGRAM FUNDING SOURCES:6,285,978$ NET PROGRAM COST: -$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,800,457 Employee Salaries 3,875,267 1101 Clinical Director 169,793 Is responsible for overseeing and developing an organization's clinical departments. Manages and guides the clinical staff in order to make sure clients receive the best care possible.(1 FTE) 1102 Licensed Clinician 1,220,389 Provide clinical services to children and adults under contract with Fresno County. Supervise and support unlicensed clinicians. (10.5 FTE) 1103 Unlicensed Clinician 1,082,432 Provide clinical services under contract with Fresno county to children and adults. (12 FTE) 1104 Client Care Coordinators 509,380 Provide support to families currently being treated by a clinician. Provide linkage and assistance as well as education and school support to children and families. (6 FTE) 1105 COO 160,773 Oversees all staff, HR, Recruitment and retention, Contract oversight and supervises daily operations. (1 FTE) 1106 Program Manager 71,101 Organizes and coordinates staff and curriculum for groups, trainings and chart audit. Responsible for Outcomes Reporting and monthly Activity reports. (1 FTE) 1107 Office Manager 68,979 Supervises administrative assistants and patient care coordinators, coordinates schedules and time off. (1 FTE) 1108 QA/Outcomes Manager 90,203 Responsible for outcomes data input into Avatar. Outcome collections and processing daily. Chart Review and Note review, internal audit and coordination of peer review. Outcomes report tracking and preparation. (1 FTE) 1109 Administrative Assistants/Patient services 247,527 Responsible for supporting staff, psychiatrist and managers. Greet clients and schedule appointments. Do confirmation calls daily. Send all correspondence out of office. (7.5 FTE) 1110 Medical Billing / AR / AP/Finance 254,690 1 Controller, responsible for all general accounting duties. Manages bank accounts, journal entries and all general accounting needs, oversees billing, AR/AP, check reconciliation and taxes. 2 AP/AR clerks - Responsible for all medical billing and data drop, check deposit and bill entry. (3 FTE) 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 599,549 1201 Retirement 248,000 A competitive benefits package consistent with industry standards in order to retain quality employees 1202 Worker's Compensation 11,549 Workers Compensation 1203 Health Insurance 340,000 Health, Dental & Vision 1204 Other (Specify)- 1205 Other (Specify)- 1206 Other (Specify)- Payroll Taxes & Expenses:325,641 1301 OASDI 229,739 Employer Social Security 1302 FICA/MEDICARE 56,191 Employer FICA / Medicare 1303 SUI 20,181 State Unemployment Insurance 1304 FUTA 19,530 Federal Unemployment Tax 1305 Other (Specify)- 1306 Other (Specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - Child Welfare Mental Health California Psychological Institute Fiscal Year (FY) 2023-2024 PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2010 Utility Vouchers - 2011 Other (Specify)- 2012 Other (Specify)- 2013 Other (Specify)- 2014 Other (Specify)- 2015 Other (Specify)- 2016 Other (Specify)- 3000: OPERATING EXPENSES 245,493 3001 Telecommunications 65,000 Expenses listed here include our cost for services related to telephone, internet, and mobile phones . 3002 Printing/Postage 8,000 Stamps, and any related cost associated with mailing items through USPS or another courier used to mail out all intake paperwork. Costs associated with document printing, business cards, scanning, faxing, document destruction/shredding, legal pads, brochures, office stationary, promotional items for clients such as fidget spinners, stress balls etc. 3003 Office, Household & Program Supplies 83,518 General office items required for basic office functioning, cleaning supplies and household supplies, items directly related to services provided to clients, such as learning materials, books, arts and craft supplies, games, toys, RxNT access for the Psychiatrist, any Psych Testing materials, group supplies. Other items include our DMV and Live scan identification/verification costs related to background checks. 3004 Advertising 10,000 Costs associated with promoting the business such as job postings, directory listings, training postings, and any legal expenses incurred for business purposes. 3005 Staff Development & Training 25,000 Employees are provided the benefit at a rate of $200/ year, on any related training that allows them the opportunity to better themselves so that they can offer our clients the best services. Remaining funds are earmarked for identified trainings useful for this work. CPP, law and ethics, DBT and cultural competency will be scheduled within 30 days of this contract start date. 3006 Staff Mileage 43,000 Employees who provide services in the field are provided mileage reimbursements at a rate of $0.535/mile for the general upkeep and maintenance of their vehicles. Other items included here may be expenses related to parking for meetings or court in areas where parking garages must be used. 3007 Subscriptions & Memberships - 0 3008 Vehicle Maintenance - 0 3009 licenses and Taxes 5,975 Payments made to Federal, State, City or County for various tax purposes 3010 food 5,000 Food and beverage costs for the clientele such as coffee, creamer, sugar, tea, honey. We also have snacks available in our kitchen for clients after each session. Cakes ,pizza or cupcakes to celebrate client graduations. Water coolers. 3011 Other (Specify)- 3012 Other (Specify)- 4000: FACILITIES & EQUIPMENT 393,413 4001 Building Maintenance 35,000 Items such as lawn maintenance, pest control, plumbing, HVAC, electrical, annual fire inspections, trash service, and any other expenses revolving around the general maintenance, safety and security of the common areas. 4002 Rent/Lease Building 276,000 10,000 sqft building. Lease with Gateway, LLC 4003 Rent/Lease Equipment 1,962 Monthly rental agreement with Derrell’s for a storage space used for documentation retention. 4004 Rent/Lease Vehicles - 0 4005 Security - 0 4006 Utilities 42,000 Services provided to us such as water, sewer, gas and electric. Currently California Psychological Institute contracts with PG&E, City of Fresno and Pinedale Public Utility. 4007 Janitorial 38,451 Cleaning cost for 10,000 sqft building. 4008 Other (Specify)- 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 465,000 5001 Consultant (Network & Data Management)55,000 Costs associated with the repairs, service, and maintenance of our network and all company devices. 5002 HMIS (Health Management Information System) 35,000 Expenses related to the maintenance of our Electronic Health Record systems. 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 5,000 Funds to utilize outside translation services. 5005 Psychologist 70,000 Per Diem cost associated with providing services to our clients for Psych Evals, Neuro Psych Evals, etc. 5006 psychiatrist 300,000 Costs associated with providing our clients with med services. 5007 Other (Specify)- Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-1 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5008 Other (Specify)- 6000: ADMINISTRATIVE EXPENSES 341,615 6001 Administrative Overhead 247,015 Audit Cost/Expenses, Executive fees, Interest accrued on line of credit draw, IT consulting, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support. Other items include our DMV and Live scan identification/verification costs related to background checks. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping 25,000 Expenses associated with utilizing an outside Accounting Firm for annual review of our bookkeeping, compliance, and yearly tax filing. 6004 External Audit 12,000 Audited Financial Statements 6005 Insurance (Specify):39,600 General Liability and malpractice insurance costs 6006 Payroll Services 18,000 Costs associated with utilizing an outside Payroll company for managing general payroll reporting and compliance, Federal and State tax payments, employee direct deposit and payroll checks, and issuing W2s. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (Specify)- 6009 Other (Specify)- 6010 Other (Specify)- 6011 Other (Specify)- 6012 Other (Specify)- 7000: FIXED ASSETS 40,000 7001 Computer Equipment & Software 30,000 Any costs associated with updates and/or replacements of our existing equipment such as Printers, Software, Computers, Servers and server equipment, iPads,and Cell phones, due to normal wear and use. New computers to be in HIPAA compliance with windows. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 10,000 Expenses related to the replacement of our larger ticket items in the office due to normal wear and use such as children’s, office and waiting room furniture and equipment, desks, chairs, storage furniture, telephone systems, etc. 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (Specify)- 7008 Other (Specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:6,285,978 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:6,285,978 BUDGET CHECK:- PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-2 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Program Director 1.00 -$ 99,300$ 99,300$ 1102 Case Manager 9.00 - 509,850 509,850 1103 Mental Health Specialists 21.00 - 1,448,129 1,448,129 1104 Clinical Supervisors 3.00 - 222,789 222,789 1105 Intake Coordinator 2.00 - 67,898 67,898 1106 LVN 0.50 - 26,780 26,780 1107 Administrator 0.25 29,175 - 29,175 1108 Quality Assurance Coordinator 0.40 21,218 - 21,218 1109 Quality Assurance Manager 0.40 27,583 - 27,583 1110 Training Coordinator 0.40 22,067 - 22,067 1111 Human Resource Coordinator 0.50 26,788 - 26,788 1112 Admin Clerk 1.50 54,631 - 54,631 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 39.95 181,462$ 2,374,746$ 2,556,207$ Employee Benefits Acct #Admin Direct Total 1201 31,302$ 409,644$ 440,946$ 1202 - - - 1203 - - - 1204 - - - 1205 - - - 1206 - - - 31,302$ 409,644$ 440,946$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 18,146$ 237,475$ 255,621$ 1302 -$ -$ - 1303 - - - 1304 - - - 1305 - - - 1306 - - - 18,146$ 237,475$ 255,621$ 230,910$ 3,021,865$ 3,252,774$ Other (specify) Retirement/Workers Comp/Health Insurance Other (specify) Other (specify) Other (specify) Other (specify) Payroll Taxes Other (specify) Other (specify) Other (specify) Employee Benefits Subtotal: Description PROGRAM EXPENSES 1000: SALARIES & BENEFITS Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2019-20 Description Payroll Taxes & Expenses Subtotal: Other (specify) Other (specify) EMPLOYEE SALARIES & BENEFITS TOTAL: Revised Exhibit D-2 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 2,400 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 2,400$ 3000: OPERATING EXPENSES Acct #Amount 3001 95,468$ 3002 - 3003 - 3004 14,382 3005 Household Supplies - 3006 Legal Notices/Advertising - 3007 Staff Training/Registration 30,000 3008 Staff Mileage/Vehicle Maintenance 82,563 3009 Subscriptions & Memberships - 3010 Licenses and Taxes 15,000 3011 Food 3012 Program Supplies - Therapeutic - 3013 Other - Purchased Services 34,860 3014 Other - Centralized Services - program 125,435 397,708$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 22,800$ 4002 73,080 4003 19,000 4004 - 4005 - 4006 15,000 4007 - 4008 - 4009 - 4010 - 129,880$ Client Housing Support Child Care Other (specify) Other (specify) Rent/Lease Vehicles Security Client Transportation & Support Building Maintenance Other (specify) Utilities Other (specify) Other (specify) Other (specify) Rent/Lease Equipment Rent/Lease Building Other (specify) Printing/Reproduction Telephone Postage OPERATING EXPENSES TOTAL: Employment Support Utility Vouchers Program Supplies - Medical Medication Supports FACILITIES/EQUIPMENT TOTAL: Clothing, Food, & Hygiene Education Support Household Items for Clients Other (specify) Line Item Description Line Item Description Line Item Description DIRECT CLIENT CARE TOTAL Other (specify) Other (specify) Office Supplies & Equipment Revised Exhibit D-2 5000: SPECIAL EXPENSES Acct #Amount 5001 -$ 5002 - 5003 - 5004 7,200 5005 186,000 5006 - 5007 - 5008 - 193,200$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 608,658$ 6002 - 6003 90,000 6004 3,600 6005 18,896 6006 11,984 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 733,138$ 7000: FIXED ASSETS Acct #Amount 7001 37,901$ 7002 - 7003 3,000 7004 - 7005 - 7006 - 7007 - 7008 - 40,901$ Line Item Description Medication Supports Other (specify) Other (specify) Other (specify) SPECIAL EXPENSES TOTAL: HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services Leasehold/Tenant/Building Improvements Payroll Services Administrative Overhead Other (specify) Other (specify) Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Computers & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Line Item Description Other (specify) ADMINISTRATIVE EXPENSES TOTAL External Audit Other (specify) Other (specify) Other (specify) Liability Insurance Consultant (Network & Data Management) 4,750,000$ TOTAL PROGRAM EXPENSES Other Assets over $500 with Lifespan of 2 Years + Other (specify) Assets over $5,000/unit (Specify) FIXED ASSETS EXPENSES TOTAL Line Item Description Professional Liability Insurance Accounting/Bookkeeping Revised Exhibit D-2 Acct #Service Units Rate Amount 8001 Mental Health Services 471,977 2.81 1,326,255$ 8002 Case Management 340,015 2.17 737,833 8003 Crisis Intervention 2,654 4.17 11,067 8004 Medication Support 35,610 5.18 184,458 8005 Collateral 311,807 2.81 876,177 8006 Plan Development 32,822 2.81 92,229 8007 Assessment 49,233 2.81 138,344 8008 Rehabilitation 32,822 2.81 92,229 8009 Intensive Care Coordination 212,510 2.17 461,146 8010 Intensive Home-Based Services 246,163 2.81 691,719 1,735,613 4,611,457$ 97% 4,473,113 50%2,236,557 2,236,556$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,236,558$ 2,236,558$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 44,583$ 8402 Court Documentation, Reports -- 29,388 units; $2.81 per unit 82,580$ 8403 Mental Health Services - 39,819 units; $2.81 per unit 111,891$ 8404 Case Management - 14,853 units; $2.17 per unit 32,231$ 8405 Crisis Intervention - 85 units; $4.17 per unit 354$ 8406 Medication Support - 902 units; $5.81 per unit 5,241$ 276,886$ Psychological Evaluations - 15,866 units; $2.81 per unit 8300 - MENTAL HEALTH SERVICE ACT (MHSA) Line Item Description REALIGNMENT TOTAL 8200 - REALIGNMENT MEDI-CAL FFP TOTAL MHSA TOTAL Line Item Description Line Item Description 8100 - SUBSTANCE USE DISORDER FUNDS PROGRAM FUNDING SOURCES Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Federal Financial Participation (FFP) % Line Item Description 8400 - OTHER REVENUE TOTAL PROGRAM FUNDING SOURCES:4,750,000$ SUBSTANCE USE DISORDER FUNDS TOTAL OTHER REVENUE TOTAL MHSA Program Name 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Revised Exhibit D-2 NET PROGRAM COST: -$ Revised Exhibit D-2 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,252,774 Employee Salaries 2,556,207 1101 Program Director 99,300 This position oversees program management and maintains in compliance with contract and legal requirements. (1.0 FTE) 1102 Case Manager 509,850 Will provide case management activities to assist individuals at risk or indicating symptoms of mental health problems to ensure access to needed medical, rehabilitative, and other needed services and resources. Case Manager will work to identify and link individuals to resources and related supports, monitor service delivery to ensure access to care. Case Manager will provide person-to-person case management support to address barriers to treatment and will support individuals connecting with appropriate mental health resources. Case Managers will provide individualized attention, as well as services and supports as needed. (9.0 FTE) 1103 Mental Health Specialists 1,448,129 Provides initial and ongoing assessment, develops EPSDT plan. Provides individual and family trauma-informed mental health services and therapy. Provides clinical support and information to CFTs, as CFT and ICC team member. Documents and bills for services, and completes outcomes information. (21.0 FTE) 1104 Clinical Supervisors 222,789 Under general direction, supervises specialty mental health services and the work of license-eligible therapists in accordance with BBS requirements. May also provide individual mental health services. (3.0 FTE) 1105 Intake Coordinator 67,898 Processes referrals, consent packets, and paperwork, etc. (2.0 FTE) 1106 LVN 26,780 Provides direct client care, including medications, and supervises nursing activities performed by proessional and para-professional nursing personnel on the unit. (0.5 FTE) 1107 Administrator 29,175 Has a direct responsbility for the Community Services program and will report to Regional Administrator, will ensure operational, clinical, and regulatory requirements are met. He/She will directly supervise the Program Director. (0.25 FTE) 1108 Quality Assurance Coordinator 21,218 Responsible for utilization review and assisting in medical record management by gathering and analyzing agency data and assisting in the agency's quality control, quality assurance, and quality improvement efforts. (0.40 FTE) 1109 Quality Assurance Manager 27,583 Manages all Quality Assurance tasks for the program, which includes records management, documentation and service audits for compliance to Medi-Cal and internal requirements. (0.40 FTE) 1110 Training Coordinator 22,067 Assists in the development, coordination, delivery and administration of agency training programs. (0.40 FTE) 1111 Human Resource Coordinator 26,788 Manages all human resource clerical and administrative tasks for the program staff. This position is responsible for supporting the development of a positive working environment to enhance agency success and reduce legal risk, as well as management team support and consultation, employee relations, interpretation and administration of HR policies and procedures, staff recruitment and selection, compensation, and employee benefits etc. (0.50 FTE) 1112 Admin Clerk 54,631 Responsible for insuring the client record within EMR (Electronic Medical Record) is maintained, physican orders are signed within the prescribed time period, clinical, consultant and discharge documentation and appointments are scheduled, weekly summary sheets are prepared, and also acts as the administrative support for the units. (1.5 FTE) 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 440,946 1201 Retirement/Workers Comp/Health Insurance 440,946 17.25% of annual salaries 1202 Other (specify)- 1203 Other (specify)- 1204 Other (specify)- Central Star Behavioral Health Child Welfare Mental Health Services Fiscal Year (FY) 2019-20 PROGRAM EXPENSE Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:255,621 1301 Payroll Taxes 255,621 10% of annual salaries 1302 Other (specify)- 1303 Other (specify)- 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 2,400 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 2,400 For client supplies and incentives based on $200 per month - this will cover food for family meetigns and graduation celebrations 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 397,708 3001 Telephone 95,468 For staff cell phone reimbursement ($60 per month for 35.5 staff and the director at $100 per month). Included is $68,708 for landline, internet & phones which incldues Wi-Fi for staff tablets. 3002 Postage - 3003 Printing/Reproduction - 3004 Office Supplies & Equipment 14,382 Based on $14,382 for office supplies for 39.95 FTEs 3005 Household Supplies - 3008 Staff Mileage/Vehicle Maintenance 82,563 Estimated staff travel reimbursement for client visits (IRS mileage rate @ .58/mile) and for staff travel to training programs, which is based on our experience in administering similar programs and locations. Based on our experience the 39.95 FTEs will travel approximately 75 miles/FTE per week. Calculated @ $6,880/month. 3009 Subscriptions & Memberships - Comprised of on-going program required education, training and materials for staff and training for DBT/AF-CBT/CBT practices. Calculated at $2,500 per month 3010 Licenses and Taxes 15,000 $15,000 for Property Taxes, business licenses, and Joint Commission fees. 3011 Food - 3012 Program Supplies - Therapeutic - 3013 Other - Purchased Services 34,860 Includes start up costs for recruitment of $1,740, on-going staff recruitment, document shredding, water and coffee service, postage meter rental, security services and storage facility of $33,120. 3014 Other - Centralized Services - program 125,435 Comprised of the SBHG corporate and regional support in the numerous areas including support from the Senior Administrator as well as services provided for Program Development and Evaluation (e.g. tracking and reporting outcomes, and implementation of practices), Quality & Compliance (e.g. internal chart audits, compliance audits, and TJC-readiness preparation), and Training (e.g. TIP and Core Practice trainings provided company-wide). There is a significant cost advantage to all the SBHG company programs in sharing these costs rather than building them into each program. SBHG support provides oversight of all of our programs to ensure consistency with our standards and policies and procedures. The cost of this support is shared by all programs and is budgeted 3% of total expenses. 4000: FACILITIES & EQUIPMENT 129,880 4001 Building Maintenance 22,800 For janitorial services, repairs and maintenance, calculated at $1,900 per month for 12 months. 4002 Rent/Lease Building 73,080 Calculated at $1.50 per square foot per month for 4,350 square feet for 12 months. Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4003 Rent/Lease Equipment 19,000 For copier lease, toner and maintenance for 12 months. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities 15,000 Electricity, Water, Gas. $1,250 per month for 12 months. 4007 Other (specify)- 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 193,200 5001 Consultant (Network & Data Management)- 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 7,200 Annual translation services 5005 Medication Supports 186,000 Includes Psychiatrist: $141,600 for 59 hours per month at $200 per hour and Psychologist: $44,400 for 37 hours per month at $100 per hour. 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 733,138 6001 Administrative Overhead 608,658 Will not exceed 15% of total costs. $401,591 or 10% of total costs is an allocation from Stars Behavioral Health Group. It covers operations administration, information technology, human resources, communications, finance, and associated fringe benefits and expenses. SBHG oversight ensures consistency with our quality standards and policies and procedures. The cost is developed from allocating the SBHG costs among all the programs within all the SBHG companies based on standard accounting practices. This economy of scale results in a significant savings for all SBHG programs. Rather than staffing each program for all necessary services above, the services are performed by few employees and then shared among all SBHG programs. $207,067 or 5% of the total expenses is budgeted as SBHG operating income. Up to 5% of the total expenses will be net income while maintaining total Administrative/Overhead expenses under 15% of total funding. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping 90,000 This program will be supported and greatly benefit from the experienced and established local Starlight Community Services organization. There is a large cost advantage to the program in being supported by Starlight CS in the areas of operatoins, business office and billing functions. Without the support from an affiliated organiation, the program would need to have dedicated staff for these functions. Additionally any costs shared with this program will result in savings to the county through lower costs for toher Central Star County Programs. The cost of this support is budgeted at $7,500 per month which is consistent with other programs. 6004 External Audit 3,600 Annual audit fees 6005 Liability Insurance 18,896 For general liability, property and professional liability based on $473 per FTE. 6006 Payroll Services 11,984 Payroll processing fees based on $25 per month for 39.95 employees 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (specify)- 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS 40,901 7001 Computers & Software 37,901 For IT equipment, software and support. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 3,000 For minor office equipment, furniture. 7004 Leasehold/Tenant/Building Improvements - Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Intervention 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Intensive Care Coordination 8010 Intensive Home-Based Services TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:4,750,000 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:4,750,000 BUDGET CHECK:- Estimated 246,163 units at $2.81 per unit Estimated 212,510 units at $2.17 per unit 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Estimated 49,233 units at $2.81 per unit Estimated 32,822 units at $2.81 per unit PROGRAM FUNDING SOURCES Estimated 32,822 units at $2.81 per unit PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 471,977 units at $2.81 per unit Estimated 340,015 units at $2.17 per unit Estimated 2,654 units at $4.17 per unit Estimated 35,610 units at $5.18 per unit Estimated 311,807 units at $2.81 per unit Revised Exhibit D-2 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Program Director 1.00 -$ 101,286$ 101,286$ 1102 Case Managers 8.00 - 520,000 520,000 1103 Mental Health Specialist 22.00 - 1,672,000 1,672,000 1104 Clinical Supervisors 3.00 - 270,000 270,000 1105 Intake Coordinators 1.00 - 34,628 34,628 1106 LVN 0.50 - 27,316 27,316 1107 Administrator 0.25 29,758 - 29,758 1108 Quality Assurance Coordinator 0.40 21,642 - 21,642 1109 Quality Assurance Manager 0.40 28,135 - 28,135 1110 Training Coordinator 0.40 22,508 - 22,508 1111 Human Resource Coordinator 0.50 27,323 - 27,323 1112 Admin Clerk 2.00 67,105 - 67,105 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 39.45 196,471$ 2,625,230$ 2,821,701$ Employee Benefits Acct #Admin Direct Total 1201 5,305$ 70,881$ 76,186$ 1202 5,894 78,757 84,651 1203 23,577 302,329 325,906 1204 - - - 1205 - - - 1206 - - - 34,776$ 451,967$ 486,743$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 12,181$ 162,764$ 174,945$ 1302 2,849 38,066 40,915 1303 4,519 61,791 66,310 1304 - - - 1305 - - - 1306 - - - 19,549$ 262,621$ 282,170$ 250,796$ 3,339,818$ 3,590,614$ Other (specify) Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2020-21 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI Revised Exhibit D-2 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 3,901 2004 - 2005 - 2006 - 2007 - 2008 110,400 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 114,301$ 3000: OPERATING EXPENSES Acct #Amount 3001 77,473$ 3002 - 3003 17,902 3004 - 3005 8,004 3006 77,756 3007 - 3008 - 3009 39,480 3010 15,000 3011 - 3012 - 235,615$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 22,800$ 4002 60,864 4003 13,226 4004 - 4005 - 4006 16,800 4007 - 4008 - 4009 - 4010 - 113,690$ 5000: SPECIAL EXPENSES Acct #Amount 5001 -$ 5002 - FACILITIES/EQUIPMENT TOTAL: Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Security Utilities Other (specify) Other (specify) Other (specify) Other (specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles Subscriptions & Memberships Vehicle Maintenance Other - Purchased Services Other - Licenses and Taxes Other (specify) Other (specify) Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Other (specify) Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Child Care Revised Exhibit D-2 5003 - 5004 7,200 5005 - 5006 - 5007 - 5008 - 7,200$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 377,782$ 6002 22,920 6003 90,000 6004 14,500 6005 - 6006 13,255 6007 - 6008 123,785 6009 - 6010 - 6011 - 6012 - 642,242$ 7000: FIXED ASSETS Acct #Amount 7001 46,338$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - 46,338$ FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 4,750,000$ Assets over $5,000/unit (Specify) Other (specify) Other (specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + ADMINISTRATIVE EXPENSES TOTAL Other - Centralized Services - program Other (specify) Other (specify) Other (specify) Other (specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services SPECIAL EXPENSES TOTAL: Line Item Description Other (specify) Other (specify) Other (specify) Other (specify) Insurance (Specify) Contractual/Consulting Services (Specify) Translation Services Revised Exhibit D-2 Acct #Service Units Rate Amount 8001 Mental Health Services 616,369 2.85 1,756,651$ 8002 Case Management 543,119 2.20 1,194,861 8003 Crisis Services 2,957 4.17 12,332 8004 Medication Support 39,705 5.21 206,862 8005 Collateral 161,887 2.85 461,377 8006 Plan Development 46,550 2.85 132,668 8007 Assessment 54,361 2.85 154,928 8008 Rehabilitation 36,241 2.85 103,286 8009 ICC 130,837 2.20 287,842 8010 IHBS 145,652 2.85 415,108 1,777,677 4,725,914$ 97% 4,584,137 50%2,292,068 2,292,068$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,046,412$ 2,046,412$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 Psychological Evaluations - $2.85 per unit; 20,509 units 58,452 8404 Court Documentation, Reports - $2.85 per unit; 41,019 units 116,904 8405 Non-MediCal Clients (Mental Health Services) - $2.85 per unit; 41,635 units 118,659 8406 Non-MediCal Clients (Case Management) - $2.20 per unit; 20,102 units 44,225 8407 Non-MediCal Clients (Crisis Intervention) - $4.17 per unit; 98 units 408 8408 Non-MediCal Clients (Medical Support) - $5.21 per unit; 1,306 units 6,804 8409 ICC - $2.20 per unit; 11,377 units 25,030 8410 IHBS - $2.85 per unit; 14,399 units 41,038 411,520$ OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:4,750,000$ MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Revised Exhibit D-2 NET PROGRAM COST: -$ Revised Exhibit D-2 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,590,614 Employee Salaries 2,821,701 1101 Program Director 101,286 1.0 FTE, this position oversees program management and maintains in compliance with contract and legal requirements. 1102 Case Managers 520,000 8.0 FTE, will provide case management activities to assist individuals at risk or indicating symptoms of mental health problems to ensure access to needed medical, rehabilitative, and other needed services and resources. Case Manager will work to identify and link individuals to resources and related supports, monitor service delivery to ensure access to care. Case Manager will provide person-to-person case management support to address barriers to treatment and will support individuals connecting with appropriate mental health resources. Case Managers will provide individualized attention, as well as services and supports as needed. 1103 Mental Health Specialist 1,672,000 22 FTE's, provides initial and ongoing assessment; develops EPSDT plan. Provides individual and family trauma-informed mental health services and therapy. Provides clinical support and information to CFTs, as CFT and ICC team member. Documents and bills for services, and completes outcomes information. 1104 Clinical Supervisors 270,000 3.0 FTE, under general direction, supervises Specialty Mental Health Services, and the work of license-eligible therapists in accordance with BBS requirements. May also provide individual mental health services. 1105 Intake Coordinators 34,628 1.0 FTE, processes referrals, consent packets, and paperwork, etc. 1106 LVN 27,316 0.50 FTE, provides direct client care including medications, and supervises nursing activities performed by professional and para-professional nursing personnel on the unit. 1107 Administrator 29,758 .25 FTE, has a direct responsibility for the Community Service program and will report to Regional Administrator, will ensure operational, clinical and regulatory requirements are met. He/she will directly supervise the Program Director. 1108 Quality Assurance Coordinator 21,642 .40 FTE, is responsible for utilization review and assisting in medical record management by gathering and analyzing agency data and assisting in the agency’s quality control, quality assurance, and quality improvement efforts. 1109 Quality Assurance Manager 28,135 .40 FTE, manages all Quality Assurance tasks for the program, which includes records management, documentation and service audits for compliance to Medi-Cal and internal requirements. 1110 Training Coordinator 22,508 .40 FTE, assists in the development, coordination, delivery and administration of agency training programs. 1111 Human Resource Coordinator 27,323 .50 FTE, manages all human resource clerical and administrative tasks for the program staff. This position is responsible for supporting the development of a positive working environment to enhance agency success and reduce legal risk, as well as management team support and consultation, employee relations, interpretation and administration of HR policies and procedures, staff recruitment and selection, compensation, and employee benefits etc. 1112 Admin Clerk 67,105 2.0 FTE, is responsible for insuring the client record within EMR (Electronic Medical Record) is maintained, physician orders are signed within the prescribed time period, clinical, consultant and discharge documentation and appointments are scheduled, weekly summary sheets are prepared, and also acts as the administrative support for the units. 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 486,743 1201 Retirement 76,186 Annual ESOP Pension and 401k employer match, calculated at 2.7% of annual salaries 1202 Worker's Compensation 84,651 Worker Compensation calculated at 3% of annual salaries 1203 Health Insurance 325,906 Health Insurance is calculated at 12% of annual salaries 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2020-21 PROGRAM EXPENSE Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE Payroll Taxes & Expenses:282,170 1301 OASDI 174,945 Calculated at 6.20% of annual salaries up to the annual IRS max 1302 FICA/MEDICARE 40,915 Calculated at 1.45% of annual salaries 1303 SUI 66,310 Calculate at the Company's rate of 6% up to $7,000 of annual wages per employee 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 114,301 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 3,901 When transporting clients, funds used for gas refill. 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports 110,400 Includes Psychiatrist for 75 hours per month at $123 per hour. 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 235,615 3001 Telecommunications 77,473 Staff cell phone reimbursement, contingent on headcount ($60 per month for staff and the director at $100 per month) also landline, internet & phones which includes Wi-Fi for staff tablets. 3002 Printing/Postage - 3003 Office, Household & Program Supplies 17,902 $15,402 For office supplies for 39.45 FTE's also including Covid related cleaning supplies $2,500 for the year. 3004 Advertising - 3005 Staff Development & Training 8,004 Comprise of the on-going program required education, training and materials for staff and training for DBT/ AF-CBT/ CBT practices. 3006 Staff Mileage 77,756 This is estimated staff travel reimbursement for client visits (IRS mileage rate @ .58/miles) and for staff travel to training programs, which is based on our experience in administering similar programs and locations. Based on our experience the 39.45 FTEs will travel 11,172 miles a month and get reimbursed Calculated @ $6,480/month. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Other - Purchased Services 39,480 Includes on-going staff recruitment, document shredding, water and coffee service, postage meter rental, Security services and storage facility. 3010 Other - Licenses and Taxes 15,000 Property Taxes, business licenses and Joint Commission fees. 3011 Other (specify)- 3012 Other (specify)- 4000: FACILITIES & EQUIPMENT 113,690 4001 Building Maintenance 22,800 For janitorial services, repairs and maintenance, calculated at $1,900 per month for 12 months. 4002 Rent/Lease Building 60,864 Calculated at $1.17 per square foot per month for 4,350 square feet for 12 months. 4003 Rent/Lease Equipment 13,226 For copier lease, toner and maintenance for 12 months. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities 16,800 Electricity, Water, Gas, $1,400 per month for 12 months. 4007 Other (specify)- 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 7,200 5001 Consultant (Network & Data Management)- Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 7,200 For annual translation services. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 642,242 6001 Administrative Overhead 377,782 Will not exceed 15% of total costs. As 10% of total costs is an allocation from Stars Behavioral Health Group. It covers operations administration, information technology, human resources, communications, finance, and associated fringe benefits and expenses. SBHG oversight ensures consistency with our quality standards and policies and procedures. The cost is developed from allocating the SBHG costs among all the programs within all the SBHG companies based on standard accounting practices. This economy of scale results in a significant savings for all SBHG programs. Rather than staffing each program for all necessary services above, the services are performed by fewer employees and then shared among all SBHG programs. And 5% of the total expenses is budgeted as SBHG operating income. Up to 5% of the total expenses will be net income while maintaining total Administrative/Overhead expenses under 15% of total funding. 6002 Professional Liability Insurance 22,920 For general liability, property and professional liability based on $581per FTE. 6003 Accounting/Bookkeeping 90,000 This program will be supported and greatly benefit from the experienced and established local Starlight Community Services organization. There is a large cost advantage to the program in being supported by Starlight CS in the areas of operations, business office and billing functions. Without the support from an affiliated organization, the program would need to have dedicated staff for these functions. Additionally any costs shared with this program will result in savings to the county though lower costs for other Central Star County Programs. The cost of this support is budgeted at $7,500 per month which is consistent with other programs. 6004 External Audit 14,500 For annual audit fees. 6005 Insurance (Specify)- 6006 Payroll Services 13,255 For payroll processing fees based on $28 per month for 39.45 employees. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other - Centralized Services - program 123,785 Is comprised of the SBHG corporate and regional support in the numerous areas including support from the Senior Administrator as well as services provided for Program Development and Evaluation (e.g., tracking and reporting outcomes, and implementation of practices), Quality & Compliance (e.g., internal chart audits, compliance audits, and TJC-readiness preparation), and Training (e.g., TIP and Core Practice trainings provided company-wide). There is a significant cost advantage to all the SBHG company programs in sharing these costs rather than building them into each program. SBHG support provides oversight of all of our programs to ensure consistency with our standards and policies and procedures. The cost of this support is shared by all programs and is budgeted 3% of total expenses. 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS 46,338 7001 Computer Equipment & Software 46,338 For minor office equipment, furniture, IT equipment, software and support. Total $3,862 monthly, this estimate includes 15 laptops and 5 desktops. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 ICC 8010 IHBS TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:4,750,000 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:4,750,000 BUDGET CHECK:- PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Revised Exhibit D-2 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Program Director 1.00 -$ 104,325$ 104,325$ 1102 Case Managers 8.00 - 535,600 535,600 1103 Mental Health Specialist 22.00 - 1,722,160 1,722,160 1104 Clinical Supervisors 4.00 - 370,800 370,800 1105 Intake Coordinators 1.00 - 35,667 35,667 1106 LVN 0.50 - 28,135 28,135 1107 Administrator 0.25 30,651 - 30,651 1108 Quality Assurance Coordinator 0.40 22,291 - 22,291 1109 Quality Assurance Manager 0.40 28,979 - 28,979 1110 Training Coordinator 0.40 23,183 - 23,183 1111 Human Resource Coordinator 0.50 28,143 - 28,143 1112 Admin Clerk 3.00 103,677 - 103,677 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotal 41.45 236,924$ 2,796,687$ 3,033,611$ Employee Benefits Acct #Admin Direct Total 1201 6,397$ 75,511$ 81,908$ 1202 7,108 83,901 91,009 1203 28,431 335,602 364,033 1204 - - - 1205 - - - 1206 - - - 41,936$ 495,014$ 536,950$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 14,689$ 173,395$ 188,084$ 1302 3,435 40,552 43,987 1303 5,449 64,324 69,773 1304 - - - 1305 - - - 1306 - - - 23,573$ 278,271$ 301,844$ 302,433$ 3,569,972$ 3,872,405$ Other (specify) Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2021-22 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI Revised Exhibit D-2 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 4,018 2004 - 2005 - 2006 - 2007 - 2008 113,712 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 117,730$ 3000: OPERATING EXPENSES Acct #Amount 3001 79,797$ 3002 - 3003 18,889 3004 - 3005 68,244 3006 80,089 3007 - 3008 - 3009 40,664 3010 15,000 3011 - 3012 - 302,683$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 23,484$ 4002 62,690 4003 13,623 4004 - 4005 - 4006 17,304 4007 - 4008 - 4009 - 4010 - 117,101$ 5000: SPECIAL EXPENSES Acct #Amount 5001 -$ 5002 - 5003 - FACILITIES/EQUIPMENT TOTAL: Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Security Utilities Other (specify) Other (specify) Other (specify) Other (specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles Subscriptions & Memberships Vehicle Maintenance Other - Purchased Services Other- Licenses and Taxes Other (specify) Other (specify) Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Other (specify) Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Child Care Revised Exhibit D-2 5004 7,416 5005 - 5006 - 5007 - 5008 - 7,416$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 389,115$ 6002 23,608 6003 92,700 6004 14,935 6005 - 6006 13,653 6007 - 6008 127,499 6009 - 6010 - 6011 - 6012 - 661,510$ 7000: FIXED ASSETS Acct #Amount 7001 47,728$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - 47,728$ FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 5,126,573$ Other (specify) Other (specify) Assets over $5,000/unit (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + ADMINISTRATIVE EXPENSES TOTAL Other - Centralized Services - program Other (specify) Other (specify) Other (specify) Other (specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services SPECIAL EXPENSES TOTAL: Line Item Description Other (specify) Other (specify) Other (specify) Other (specify) Insurance (Specify) Translation Services Revised Exhibit D-2 Acct #Service Units Rate Amount 8001 Mental Health Services 616,833 2.94 1,810,715$ 8002 Case Management 502,550 2.27 1,138,779 8003 Crisis Services 2,902 4.30 12,466 8004 Medication Support 38,948 5.37 209,009 8005 Collateral 270,288 2.94 793,429 8006 Plan Development 45,664 2.94 134,046 8007 Assessment 53,325 2.94 156,537 8008 Rehabilitation 35,550 2.94 104,358 8009 ICC 136,486 2.27 309,823 8010 IHBS 151,877 2.94 446,519 1,854,425 5,115,680$ 97% 4,962,210 50%2,481,105 2,481,105$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,218,552$ 2,218,552$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 Psychological Evaluations - $2.94 per unit; 20,478 units 60,205 8404 Court Documentation, Reports - $2.94 per unit; 40,956 units 120,411 8405 Non-MediCal Clients (Mental Health Services) - $2.94 per unit; 41,555 units 122,172 8406 Non-MediCal Clients (Case Management) - $2.27 per unit; 20,085 units 45,593 8407 Non-MediCal Clients (Crisis Intervention) - $4.30 per unit; 98 units 421 8408 Non-MediCal Clients (Medical Support) - $5.37 per unit; 1,306 units 7,012 8409 ICC - $2.27 per unit; 11,868 units 26,941 8410 IHBS - $2.94 per unit; 15,021 units 44,161 426,916$ OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:5,126,573$ MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Revised Exhibit D-2 NET PROGRAM COST: -$ Revised Exhibit D-2 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,872,405 Employee Salaries 3,033,611 1101 Program Director 104,325 1.0 FTE, this position oversees program management and maintains in compliance with contract and legal requirements. 1102 Case Managers 535,600 8.0 FTE, will provide case management activities to assist individuals at risk or indicating symptoms of mental health problems to ensure access to needed medical, rehabilitative, and other needed services and resources. Case Manager will work to identify and link individuals to resources and related supports, monitor service delivery to ensure access to care. Case Manager will provide person-to-person case management support to address barriers to treatment and will support individuals connecting with appropriate mental health resources. Case Managers will provide individualized attention, as well as services and supports as needed. 1103 Mental Health Specialist 1,722,160 22 FTE's, provides initial and ongoing assessment; develops EPSDT plan. Provides individual and family trauma-informed mental health services and therapy. Provides clinical support and information to CFTs, as CFT and ICC team member. Documents and bills for services, and completes outcomes information. 1104 Clinical Supervisors 370,800 4.0 FTE, under general direction, supervises Specialty Mental Health Services, and the work of license-eligible therapists in accordance with BBS requirements. May also provide individual mental health services. 1105 Intake Coordinators 35,667 1.0 FTE, processes referrals, consent packets, and paperwork, etc. 1106 LVN 28,135 0.50 FTE, provides direct client care including medications, and supervises nursing activities performed by professional and para-professional nursing personnel on the unit. 1107 Administrator 30,651 .25 FTE, has a direct responsibility for the Community Service program and will report to Regional Administrator, will ensure operational, clinical and regulatory requirements are met. He/she will directly supervise the Program Director. 1108 Quality Assurance Coordinator 22,291 .40 FTE, is responsible for utilization review and assisting in medical record management by gathering and analyzing agency data and assisting in the agency’s quality control, quality assurance, and quality improvement efforts. 1109 Quality Assurance Manager 28,979 .40 FTE, manages all Quality Assurance tasks for the program, which includes records management, documentation and service audits for compliance to Medi-Cal and internal requirements. 1110 Training Coordinator 23,183 .40 FTE, assists in the development, coordination, delivery and administration of agency training programs. 1111 Human Resource Coordinator 28,143 .50 FTE, manages all human resource clerical and administrative tasks for the program staff. This position is responsible for supporting the development of a positive working environment to enhance agency success and reduce legal risk, as well as management team support and consultation, employee relations, interpretation and administration of HR policies and procedures, staff recruitment and selection, compensation, and employee benefits etc. 1112 Admin Clerk 103,677 3.0 FTE, is responsible for insuring the client record within EMR (Electronic Medical Record) is maintained, physician orders are signed within the prescribed time period, clinical, consultant and discharge documentation and appointments are scheduled, weekly summary sheets are prepared, and also acts as the administrative support for the units. 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 536,950 1201 Retirement 81,908 Annual ESOP Pension and 401k employer match, calculated at 2.7% of annual salaries 1202 Worker's Compensation 91,009 Worker Compensation calculated at 3% of annual salaries 1203 Health Insurance 364,033 Health Insurance is calculated at 12% of annual salaries 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2021-22 PROGRAM EXPENSE Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE Payroll Taxes & Expenses:301,844 1301 OASDI 188,084 Calculated at 6.20% of annual salaries up to the annual IRS max 1302 FICA/MEDICARE 43,987 Calculated at 1.45% of annual salaries 1303 SUI 69,773 Calculate at the Company's rate of 6% up to $7,000 of annual wages per employee 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 117,730 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 4,018 When transporting clients, funds used for gas refill. 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports 113,712 Includes Psychiatrist: for 75 hours per month at $126 per hour. 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 302,683 3001 Telecommunications 79,797 Staff cell phone reimbursement, contingent on headcount ($60 per month for staff and the director at $100 per month) also landline, internet & phones which includes Wi-Fi for staff tablets. Total $6,650 monthly. 3002 Printing/Postage - 3003 Office, Household & Program Supplies 18,889 For office supplies for 41.45 FTE's also including related cleaning supplies for the year. Total $1,574 monthly. 3004 Advertising - 3005 Staff Development & Training 68,244 Comprise of the on-going program required education, training and materials for staff and training for DBT/ AF-CBT/ CBT practices. Total $5,687 monthly. 3006 Staff Mileage 80,089 This is estimated staff travel reimbursement for client visits (IRS mileage rate @ .58/miles) and for staff travel to training programs, which is based on our experience in administering similar programs and locations. Based on our experience the 41.45 FTEs will travel 11,507 miles a month and get reimbursed Calculated @ $6,674/month. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Other - Purchased Services 40,664 Includes on-going staff recruitment, document shredding, water and coffee service, postage meter rental, Security services and storage facility. Monthly - $3,389. 3010 Other- Licenses and Taxes 15,000 Property Taxes, business licenses and Joint Commission fees. 3011 Other (specify)- 3012 Other (specify)- 4000: FACILITIES & EQUIPMENT 117,101 4001 Building Maintenance 23,484 For janitorial services, repairs and maintenance, calculated at $1,957 per month for 12 months. 4002 Rent/Lease Building 62,690 Calculated at $1.20 per square foot per month for 4,350 square feet for 12 months. 4003 Rent/Lease Equipment 13,623 For copier lease, toner and maintenance for 12 months. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities 17,304 Electricity, Water, Gas, $1,442 per month for 12 months. 4007 Other (specify)- 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 7,416 5001 Consultant (Network & Data Management)- Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 7,416 For annual translation services. Total $618 monthly. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 661,510 6001 Administrative Overhead 389,115 Will not exceed 15% of total costs. As 10% of total costs is an allocation from Stars Behavioral Health Group. It covers operations administration, information technology, human resources, communications, finance, and associated fringe benefits and expenses. SBHG oversight ensures consistency with our quality standards and policies and procedures. The cost is developed from allocating the SBHG costs among all the programs within all the SBHG companies based on standard accounting practices. This economy of scale results in a significant savings for all SBHG programs. Rather than staffing each program for all necessary services above, the services are performed by fewer employees and then shared among all SBHG programs. And 5% of the total expenses is budgeted as SBHG operating income. Up to 5% of the total expenses will be net income while maintaining total Administrative/Overhead expenses under 15% of total funding. 6002 Professional Liability Insurance 23,608 For general liability, property and professional liability based on $570per FTE. 6003 Accounting/Bookkeeping 92,700 This program will be supported and greatly benefit from the experienced and established local Starlight Community Services organization. There is a large cost advantage to the program in being supported by Starlight CS in the areas of operations, business office and billing functions. Without the support from an affiliated organization, the program would need to have dedicated staff for these functions. Additionally any costs shared with this program will result in savings to the county though lower costs for other Central Star County Programs. The cost of this support is budgeted at $7,725 per month which is consistent with other programs. 6004 External Audit 14,935 For annual audit fees. 6005 Insurance (Specify)- 6006 Payroll Services 13,653 For payroll processing fees based on $27 per month for 41.45 employees. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other - Centralized Services - program 127,499 Is comprised of the SBHG corporate and regional support in the numerous areas including support from the Senior Administrator as well as services provided for Program Development and Evaluation (e.g., tracking and reporting outcomes, and implementation of practices), Quality & Compliance (e.g., internal chart audits, compliance audits, and TJC- readiness preparation), and Training (e.g., TIP and Core Practice trainings provided company-wide). There is a significant cost advantage to all the SBHG company programs in sharing these costs rather than building them into each program. SBHG support provides oversight of all of our programs to ensure consistency with our standards and policies and procedures. The cost of this support is shared by all programs and is budgeted 3% of total expenses. 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS 47,728 7001 Computer Equipment & Software 47,728 For minor office equipment, furniture, IT equipment, software and support. Total 3,977 monthly. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 ICC 8010 IHBS TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:5,126,573 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:5,126,573 BUDGET CHECK:- PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Revised Exhibit D-2 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Program Director 1.00 -$ 107,455$ 107,455$ 1102 Case Managers 8.00 - 551,668 551,668 1103 Mental Health Specialist 22.00 - 1,773,825 1,773,825 1104 Clinical Supervisors 4.00 - 381,924 381,924 1105 Intake Coordinators 1.00 - 36,737 36,737 1106 LVN 0.50 - 28,979 28,979 1107 Administrator 0.25 31,571 - 31,571 1108 Quality Assurance Coordinator 0.40 22,960 - 22,960 1109 Quality Assurance Manager 0.40 29,848 - 29,848 1110 Training Coordinator 0.40 23,878 - 23,878 1111 Human Resource Coordinator 0.50 28,987 - 28,987 1112 Admin Clerk 3.00 106,787 - 106,787 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotal 41.45 244,031$ 2,880,588$ 3,124,619$ Employee Benefits Acct #Admin Direct Total 1201 6,589$ 77,776$ 84,365$ 1202 7,321 86,418 93,739 1203 29,284 345,671 374,955 1204 - - - 1205 - - - 1206 - - - 43,194$ 509,865$ 553,059$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 15,130$ 178,596$ 193,726$ 1302 3,538 41,769 45,307 1303 5,613 66,254 71,867 1304 - - - 1305 - - - 1306 - - - 24,281$ 286,619$ 310,900$ 311,506$ 3,677,072$ 3,988,578$ Other (specify) Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2022-23 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI Revised Exhibit D-2 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 4,139 2004 - 2005 - 2006 - 2007 - 2008 117,123 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 121,262$ 3000: OPERATING EXPENSES Acct #Amount 3001 82,191$ 3002 - 3003 19,906 3004 - 3005 28,491 3006 82,492 3007 - 3008 - 3009 41,884 3010 15,000 3011 - 3012 - 269,964$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 24,189$ 4002 64,571 4003 14,032 4004 - 4005 - 4006 17,823 4007 - 4008 - 4009 - 4010 - 120,615$ 5000: SPECIAL EXPENSES FACILITIES/EQUIPMENT TOTAL: Security Utilities Other (specify) Other (specify) Other (specify) Other (specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles Subscriptions & Memberships Vehicle Maintenance Other - Purchased Services Other - Licenses and Taxes Other (specify) Other (specify) Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Other (specify) Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Child Care Revised Exhibit D-2 Acct #Amount 5001 -$ 5002 - 5003 - 5004 7,638 5005 - 5006 - 5007 - 5008 - 7,638$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 400,788$ 6002 24,316 6003 95,481 6004 15,383 6005 - 6006 13,654 6007 - 6008 131,324 6009 - 6010 - 6011 - 6012 - 680,946$ 7000: FIXED ASSETS Acct #Amount 7001 49,160$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - 49,160$ FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 5,238,163$ Assets over $5,000/unit (Specify) Other (specify) Other (specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + ADMINISTRATIVE EXPENSES TOTAL Other - Centralized Services - program Other (specify) Other (specify) Other (specify) Other (specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services SPECIAL EXPENSES TOTAL: Line Item Description Other (specify) Other (specify) Other (specify) Other (specify) Insurance (Specify) Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services Revised Exhibit D-2 Acct #Service Units Rate Amount 8001 Mental Health Services 631,899 3.02 1,910,588$ 8002 Case Management 465,551 2.33 1,086,587 8003 Crisis Services 2,847 4.42 12,596 8004 Medication Support 38,207 5.53 211,179 8005 Collateral 277,830 3.02 840,037 8006 Plan Development 44,794 3.02 135,437 8007 Assessment 52,310 3.02 158,162 8008 Rehabilitation 34,873 3.02 105,441 8009 ICC 134,938 2.33 314,406 8010 IHBS 150,155 3.02 453,468 1,833,403 5,227,900$ 97% 5,071,063 50%2,535,531 2,535,531$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,263,955$ 2,263,955$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 Psychological Evaluations - $3.02 per unit; 20,534 units 62,012 8404 Court Documentation, Reports - $3.02 per unit; 41,067 units 124,023 8405 Non-MediCal Clients (Mental Health Services) - $3.02 per unit; 41,125 units 124,199 8406 Non-MediCal Clients (Case Management) - $2.33 per unit; 20,759 units 48,369 8407 Non-MediCal Clients (Crisis Intervention) - $4.42 per unit; 101 units 446 8408 Non-MediCal Clients (Medical Support) - $5.53 per unit; 1,345 units 7,439 8409 ICC - $2.33 per unit; 11,734 units 27,340 MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Revised Exhibit D-2 8410 IHBS - $3.02 per unit; 14,851 units 44,849 438,677$ OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:5,238,163$ NET PROGRAM COST: -$ Revised Exhibit D-2 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,988,578 Employee Salaries 3,124,619 1101 Program Director 107,455 1.0 FTE, this position oversees program management and maintains in compliance with contract and legal requirements. 1102 Case Managers 551,668 8.0 FTE, will provide case management activities to assist individuals at risk or indicating symptoms of mental health problems to ensure access to needed medical, rehabilitative, and other needed services and resources. Case Manager will work to identify and link individuals to resources and related supports, monitor service delivery to ensure access to care. Case Manager will provide person-to-person case management support to address barriers to treatment and will support individuals connecting with appropriate mental health resources. Case Managers will provide individualized attention, as well as services and supports as needed. 1103 Mental Health Specialist 1,773,825 22 FTE's, provides initial and ongoing assessment; develops EPSDT plan. Provides individual and family trauma-informed mental health services and therapy. Provides clinical support and information to CFTs, as CFT and ICC team member. Documents and bills for services, and completes outcomes information. 1104 Clinical Supervisors 381,924 4.0 FTE, under general direction, supervises Specialty Mental Health Services, and the work of license-eligible therapists in accordance with BBS requirements. May also provide individual mental health services. 1105 Intake Coordinators 36,737 1.0 FTE, processes referrals, consent packets, and paperwork, etc. 1106 LVN 28,979 0.50 FTE, provides direct client care including medications, and supervises nursing activities performed by professional and para-professional nursing personnel on the unit. 1107 Administrator 31,571 .25 FTE, has a direct responsibility for the Community Service program and will report to Regional Administrator, will ensure operational, clinical and regulatory requirements are met. He/she will directly supervise the Program Director. 1108 Quality Assurance Coordinator 22,960 .40 FTE, is responsible for utilization review and assisting in medical record management by gathering and analyzing agency data and assisting in the agency’s quality control, quality assurance, and quality improvement efforts. 1109 Quality Assurance Manager 29,848 .40 FTE, manages all Quality Assurance tasks for the program, which includes records management, documentation and service audits for compliance to Medi-Cal and internal requirements. 1110 Training Coordinator 23,878 .40 FTE, assists in the development, coordination, delivery and administration of agency training programs. 1111 Human Resource Coordinator 28,987 .50 FTE, manages all human resource clerical and administrative tasks for the program staff. This position is responsible for supporting the development of a positive working environment to enhance agency success and reduce legal risk, as well as management team support and consultation, employee relations, interpretation and administration of HR policies and procedures, staff recruitment and selection, compensation, and employee benefits etc. 1112 Admin Clerk 106,787 3.0 FTE, is responsible for insuring the client record within EMR (Electronic Medical Record) is maintained, physician orders are signed within the prescribed time period, clinical, consultant and discharge documentation and appointments are scheduled, weekly summary sheets are prepared, and also acts as the administrative support for the units. 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 553,059 1201 Retirement 84,365 Annual ESOP Pension and 401k employer match, calculated at 2.7% of annual salaries 1202 Worker's Compensation 93,739 Worker Compensation calculated at 3% of annual salaries 1203 Health Insurance 374,955 Health Insurance is calculated at 12% of annual salaries 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:310,900 Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2022-23 PROGRAM EXPENSE Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1301 OASDI 193,726 Calculated at 6.20% of annual salaries up to the annual IRS max 1302 FICA/MEDICARE 45,307 Calculated at 1.45% of annual salaries 1303 SUI 71,867 Calculate at the Company's rate of 6% up to $7,000 of annual wages per employee 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 121,262 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 4,139 When transporting clients, funds used for gas refill. 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports 117,123 Includes Psychiatrist: for 75 hours per month at $130 per hour. 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 269,964 3001 Telecommunications 82,191 Staff cell phone reimbursement, contingent on headcount ($60 per month for staff and the director at $100 per month) also landline, internet & phones which includes Wi-Fi for staff tablets. Total $6,849 monthly. 3002 Printing/Postage - 3003 Office, Household & Program Supplies 19,906 For office supplies for 41.45 FTE's also including related cleaning supplies for the year. Total $1,659 monthly. 3004 Advertising - 3005 Staff Development & Training 28,491 Comprise of the on-going program required education, training and materials for staff and training for DBT/ AF-CBT/ CBT practices. Total $2,374 monthly. 3006 Staff Mileage 82,492 This is estimated staff travel reimbursement for client visits (IRS mileage rate @ .58/miles) and for staff travel to training programs, which is based on our experience in administering similar programs and locations. Based on our experience the 41.45 FTEs will travel 11,852 miles a month and get reimbursed Calculated @ $6,874/month. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Other - Purchased Services 41,884 Includes on-going staff recruitment, document shredding, water and coffee service, postage meter rental, Security services and storage facility. Monthly - $3,490. 3010 Other - Licenses and Taxes 15,000 Property Taxes, business licenses and Joint Commission fees 3011 Other (specify)- 3012 Other (specify)- 4000: FACILITIES & EQUIPMENT 120,615 4001 Building Maintenance 24,189 For janitorial services, repairs and maintenance, calculated at $2,016 per month for 12 months. 4002 Rent/Lease Building 64,571 Calculated at $1.24 per square foot per month for 4,350 square feet for 12 months. 4003 Rent/Lease Equipment 14,032 For copier lease, toner and maintenance for 12 months. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities 17,823 Electricity, Water, Gas, $1,485 per month for 12 months. 4007 Other (specify)- 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 7,638 5001 Consultant (Network & Data Management)- 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5004 Translation Services 7,638 For annual translation services. Total $637 monthly. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 680,946 6001 Administrative Overhead 400,788 Will not exceed 15% of total costs. As 10% of total costs is an allocation from Stars Behavioral Health Group. It covers operations administration, information technology, human resources, communications, finance, and associated fringe benefits and expenses. SBHG oversight ensures consistency with our quality standards and policies and procedures. The cost is developed from allocating the SBHG costs among all the programs within all the SBHG companies based on standard accounting practices. This economy of scale results in a significant savings for all SBHG programs. Rather than staffing each program for all necessary services above, the services are performed by fewer employees and then shared among all SBHG programs. And 5% of the total expenses is budgeted as SBHG operating income. Up to 5% of the total expenses will be net income while maintaining total Administrative/Overhead expenses under 15% of total funding. 6002 Professional Liability Insurance 24,316 For general liability, property and professional liability based on $587 per FTE. 6003 Accounting/Bookkeeping 95,481 This program will be supported and greatly benefit from the experienced and established local Starlight Community Services organization. There is a large cost advantage to the program in being supported by Starlight CS in the areas of operations, business office and billing functions. Without the support from an affiliated organization, the program would need to have dedicated staff for these functions. Additionally any costs shared with this program will result in savings to the county though lower costs for other Central Star County Programs. The cost of this support is budgeted at $7,957 per month which is consistent with other programs. 6004 External Audit 15,383 For annual audit fees. 6005 Insurance (Specify)- 6006 Payroll Services 13,654 For payroll processing fees based on $27 per month for 41.45 employees. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other - Centralized Services - program 131,324 Is comprised of the SBHG corporate and regional support in the numerous areas including support from the Senior Administrator as well as services provided for Program Development and Evaluation (e.g., tracking and reporting outcomes, and implementation of practices), Quality & Compliance (e.g., internal chart audits, compliance audits, and TJC- readiness preparation), and Training (e.g., TIP and Core Practice trainings provided company-wide). There is a significant cost advantage to all the SBHG company programs in sharing these costs rather than building them into each program. SBHG support provides oversight of all of our programs to ensure consistency with our standards and policies and procedures. The cost of this support is shared by all programs and is budgeted 3% of total expenses. 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS 49,160 7001 Computer Equipment & Software 49,160 For minor office equipment, furniture, IT equipment, software and support. Total 4,097 monthly. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- ACCT #LINE ITEM PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 ICC 8010 IHBS TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:5,238,163 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:5,238,163 BUDGET CHECK:- Revised Exhibit D-2 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Program Director 1.00 -$ 110,679$ 110,679$ 1102 Case Managers 8.00 - 568,218 568,218 1103 Mental Health Specialist 22.00 - 1,827,040 1,827,040 1104 Clinical Supervisors 4.00 - 393,382 393,382 1105 Intake Coordinators 1.00 - 37,839 37,839 1106 LVN 0.50 - 29,848 29,848 1107 Administrator 0.25 32,518 - 32,518 1108 Quality Assurance Coordinator 0.40 23,649 - 23,649 1109 Quality Assurance Manager 0.40 30,743 - 30,743 1110 Training Coordinator 0.40 24,594 - 24,594 1111 Human Resource Coordinator 0.50 29,857 - 29,857 1112 Admin Clerk 3.00 109,991 - 109,991 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 41.45 251,352$ 2,967,006$ 3,218,358$ Employee Benefits Acct #Admin Direct Total 1201 6,787$ 80,109$ 86,896$ 1202 7,541 89,010 96,551 1203 30,162 356,041 386,203 1204 - - - 1205 - - - 1206 - - - 44,490$ 525,160$ 569,650$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 15,584$ 183,954$ 199,538$ 1302 3,645 43,022 46,667 1303 5,781 68,241 74,022 1304 - - - 1305 - - - 1306 - - - 25,010$ 295,217$ 320,227$ 320,852$ 3,787,383$ 4,108,235$ Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2023-24 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Other (specify) Revised Exhibit D-2 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 4,263 2004 - 2005 - 2006 - 2007 - 2008 120,637 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 124,900$ 3000: OPERATING EXPENSES Acct #Amount 3001 84,657$ 3002 - 3003 20,953 3004 - 3005 38,746 3006 84,967 3007 - 3008 - 3009 43,151 3010 15,000 3011 - 3012 - 287,474$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 24,915$ 4002 66,508 4003 14,453 4004 - 4005 - 4006 18,358 4007 - 4008 - 4009 - 4010 - 124,234$ 5000: SPECIAL EXPENSES Line Item Description Child Care Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Other (specify) Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Household Items for Clients Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Subscriptions & Memberships Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Telecommunications Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles Security Vehicle Maintenance Other - Purchased Services Other - Licenses and Taxes Other (specify) Other (specify) OPERATING EXPENSES TOTAL: Utilities Other (specify) Other (specify) Other (specify) Other (specify) FACILITIES/EQUIPMENT TOTAL: Revised Exhibit D-2 Acct #Amount 5001 -$ 5002 - 5003 - 5004 7,867 5005 - 5006 - 5007 - 5008 - 7,867$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 412,812$ 6002 25,045 6003 98,345 6004 15,844 6005 - 6006 14,064 6007 - 6008 135,264 6009 - 6010 - 6011 - 6012 - 701,374$ 7000: FIXED ASSETS Acct #Amount 7001 50,635$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - 50,635$ Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services Other (specify) Professional Liability Insurance Accounting/Bookkeeping External Audit Insurance (Specify) Payroll Services Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Other (specify) Other (specify) Other (specify) SPECIAL EXPENSES TOTAL: Line Item Description Administrative Overhead Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + Other - Centralized Services - program Other (specify) Other (specify) Other (specify) Other (specify) ADMINISTRATIVE EXPENSES TOTAL Assets over $5,000/unit (Specify) Other (specify) Other (specify) FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 5,404,719$ Revised Exhibit D-2 Acct #Service Units Rate Amount 8001 Mental Health Services 600,653 3.11 1,870,597$ 8002 Case Management 470,814 2.40 1,131,837 8003 Crisis Services 2,793 4.56 12,727 8004 Medication Support 37,479 5.69 213,371 8005 Collateral 305,415 3.11 951,144 8006 Plan Development 43,941 3.11 136,843 8007 Assessment 51,313 3.11 159,803 8008 Rehabilitation 34,209 3.11 106,536 8009 ICC 134,791 2.40 323,498 8010 IHBS 149,992 3.11 466,475 1,831,400 5,372,832$ 97% 5,211,647 50%2,605,823 2,605,823$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,347,148$ 2,347,148$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 Psychological Evaluations - $3.11 per unit; 20,538 units 63,872 8404 Court Documentation, Reports - $3.11 per unit; 41,075 units 127,744 8405 Non-MediCal Clients (Mental Health Services) - $3.11 per unit; 41,133 127,925 8406 Non-MediCal Clients (Case Management) - $2.40 per unit; 20,758 units 49,820 8407 Non-MediCal Clients (Crisis Intervention) - $4.56 per unit; 101 units 460 8408 Non-MediCal Clients (Medical Support) - $5.69 per unit; 1,347 units 7,663 8409 ICC - $2.40 per unit; 11,721 units 28,130 PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Revised Exhibit D-2 8410 IHBS - $3.11 per unit; 14,834 units 46,135 451,748$ NET PROGRAM COST: -$ OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:5,404,719$ Revised Exhibit D-2 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,108,235 Employee Salaries 3,218,358 1101 Program Director 110,679 1.0 FTE, this position oversees program management and maintains in compliance with contract and legal requirements. 1102 Case Managers 568,218 8.0 FTE, will provide case management activities to assist individuals at risk or indicating symptoms of mental health problems to ensure access to needed medical, rehabilitative, and other needed services and resources. Case Manager will work to identify and link individuals to resources and related supports, monitor service delivery to ensure access to care. Case Manager will provide person-to-person case management support to address barriers to treatment and will support individuals connecting with appropriate mental health resources. Case Managers will provide individualized attention, as well as services and supports as needed. 1103 Mental Health Specialist 1,827,040 22 FTE's, provides initial and ongoing assessment; develops EPSDT plan. Provides individual and family trauma-informed mental health services and therapy. Provides clinical support and information to CFTs, as CFT and ICC team member. Documents and bills for services, and completes outcomes information. 1104 Clinical Supervisors 393,382 4.0 FTE, under general direction, supervises Specialty Mental Health Services, and the work of license-eligible therapists in accordance with BBS requirements. May also provide individual mental health services. 1105 Intake Coordinators 37,839 1.0 FTE, processes referrals, consent packets, and paperwork, etc. 1106 LVN 29,848 0.50 FTE, provides direct client care including medications, and supervises nursing activities performed by professional and para-professional nursing personnel on the unit. 1107 Administrator 32,518 .25 FTE, has a direct responsibility for the Community Service program and will report to Regional Administrator, will ensure operational, clinical and regulatory requirements are met. He/she will directly supervise the Program Director. 1108 Quality Assurance Coordinator 23,649 .40 FTE, is responsible for utilization review and assisting in medical record management by gathering and analyzing agency data and assisting in the agency’s quality control, quality assurance, and quality improvement efforts. 1109 Quality Assurance Manager 30,743 .40 FTE, manages all Quality Assurance tasks for the program, which includes records management, documentation and service audits for compliance to Medi-Cal and internal requirements. 1110 Training Coordinator 24,594 .40 FTE, assists in the development, coordination, delivery and administration of agency training programs. 1111 Human Resource Coordinator 29,857 .50 FTE, manages all human resource clerical and administrative tasks for the program staff. This position is responsible for supporting the development of a positive working environment to enhance agency success and reduce legal risk, as well as management team support and consultation, employee relations, interpretation and administration of HR policies and procedures, staff recruitment and selection, compensation, and employee benefits etc. 1112 Admin Clerk 109,991 3.0 FTE, is responsible for insuring the client record within EMR (Electronic Medical Record) is maintained, physician orders are signed within the prescribed time period, clinical, consultant and discharge documentation and appointments are scheduled, weekly summary sheets are prepared, and also acts as the administrative support for the units. 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 569,650 1201 Retirement 86,896 Annual ESOP Pension and 401k employer match, calculated at 2.7% of annual salaries 1202 Worker's Compensation 96,551 Worker Compensation calculated at 3% of annual salaries 1203 Health Insurance 386,203 Health Insurance is calculated at 12% of annual salaries 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Child Welfare Mental Health Services Central Star Behavioral Health Fiscal Year (FY) 2023-24 PROGRAM EXPENSE Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE Payroll Taxes & Expenses:320,227 1301 OASDI 199,538 Calculated at 6.20% of annual salaries up to the annual IRS max 1302 FICA/MEDICARE 46,667 Calculated at 1.45% of annual salaries 1303 SUI 74,022 Calculate at the Company's rate of 6% up to $7,000 of annual wages per employee 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 124,900 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 4,263 When transporting clients, funds used for gas refill. 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports 120,637 Includes Psychiatrist: for 75 hours per month at $134 per hour. 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 287,474 3001 Telecommunications 84,657 Staff cell phone reimbursement, contingent on headcount ($60 per month for staff and the director at $100 per month) also landline, internet & phones which includes Wi-Fi for staff tablets. Total $7,055 monthly. 3002 Printing/Postage - 3003 Office, Household & Program Supplies 20,953 For office supplies for 41.45 FTE's also including related cleaning supplies for the year. Total $1,746 monthly. 3004 Advertising - 3005 Staff Development & Training 38,746 Comprise of the on-going program required education, training and materials for staff and training for DBT/ AF-CBT/ CBT practices. Total $3,229 monthly. 3006 Staff Mileage 84,967 This is estimated staff travel reimbursement for client visits (IRS mileage rate @ .58/miles) and for staff travel to training programs, which is based on our experience in administering similar programs and locations. Based on our experience the 41.45 FTEs will travel 12,208 miles a month and get reimbursed Calculated @ $7,081/month. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Other - Purchased Services 43,151 Includes on-going staff recruitment, document shredding, water and coffee service, postage meter rental, Security services and storage facility. Monthly - $3,596. 3010 Other - Licenses and Taxes 15,000 Property Taxes, business licenses and Joint Commission fees 3011 Other (specify)- 3012 Other (specify)- 4000: FACILITIES & EQUIPMENT 124,234 4001 Building Maintenance 24,915 For janitorial services, repairs and maintenance, calculated at $2,076 per month for 12 months. 4002 Rent/Lease Building 66,508 Calculated at $1.27 per square foot per month for 4,350 square feet for 12 months. 4003 Rent/Lease Equipment 14,453 For copier lease, toner and maintenance for 12 months. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities 18,358 Electricity, Water, Gas, $1,530 per month for 12 months. 4007 Other (specify)- 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 7,867 5001 Consultant (Network & Data Management)- Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 7,867 For annual translation services. Total $656 monthly. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 701,374 6001 Administrative Overhead 412,812 Will not exceed 15% of total costs. As 10% of total costs is an allocation from Stars Behavioral Health Group. It covers operations administration, information technology, human resources, communications, finance, and associated fringe benefits and expenses. SBHG oversight ensures consistency with our quality standards and policies and procedures. The cost is developed from allocating the SBHG costs among all the programs within all the SBHG companies based on standard accounting practices. This economy of scale results in a significant savings for all SBHG programs. Rather than staffing each program for all necessary services above, the services are performed by fewer employees and then shared among all SBHG programs. And 5% of the total expenses is budgeted as SBHG operating income. Up to 5% of the total expenses will be net income while maintaining total Administrative/Overhead expenses under 15% of total funding. 6002 Professional Liability Insurance 25,045 For general liability, property and professional liability based on $604 per FTE. 6003 Accounting/Bookkeeping 98,345 This program will be supported and greatly benefit from the experienced and established local Starlight Community Services organization. There is a large cost advantage to the program in being supported by Starlight CS in the areas of operations, business office and billing functions. Without the support from an affiliated organization, the program would need to have dedicated staff for these functions. Additionally any costs shared with this program will result in savings to the county though lower costs for other Central Star County Programs. The cost of this support is budgeted at $8,195 per month which is consistent with other programs. 6004 External Audit 15,844 For annual audit fees. 6005 Insurance (Specify)- 6006 Payroll Services 14,064 For payroll processing fees based on $28 per month for 41.45 employees. 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other - Centralized Services - program 135,264 Is comprised of the SBHG corporate and regional support in the numerous areas including support from the Senior Administrator as well as services provided for Program Development and Evaluation (e.g., tracking and reporting outcomes, and implementation of practices), Quality & Compliance (e.g., internal chart audits, compliance audits, and TJC-readiness preparation), and Training (e.g., TIP and Core Practice trainings provided company-wide). There is a significant cost advantage to all the SBHG company programs in sharing these costs rather than building them into each program. SBHG support provides oversight of all of our programs to ensure consistency with our standards and policies and procedures. The cost of this support is shared by all programs and is budgeted 3% of total expenses. 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS 50,635 7001 Computer Equipment & Software 50,635 For minor office equipment, furniture, IT equipment, software and support. Total 4,220 monthly. 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- Revised Exhibit D-2 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 ICC 8010 IHBS TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:5,404,719 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:5,404,719 BUDGET CHECK:- PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Revised Exhibit D-3 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinician I 18.00 -$ 958,441$ 958,441$ 1102 Clinician II 5.00 - 300,142 300,142 1103 Family Specialist 4.00 - 132,193 132,193 1104 Clinical Program Manager 5.31 - 404,020 404,020 1105 Clinical Director 1.00 - 103,461 103,461 1106 Support Services Coordinator 2.00 - 91,342 91,342 1107 Administrative Assistant 1.68 70,111 - 70,111 1108 Regional Director 0.42 58,170 - 58,170 1109 Supervisor of Administrative Operations 0.42 25,320 - 25,320 1110 Customer Services 1.26 62,287 - 62,287 1111 Compliance - Health Information Technician 0.84 30,842 - 30,842 1112 Associate Director of Quality Support 0.42 34,559 - 34,559 1113 Health Information Manager 0.17 18,897 - 18,897 1114 Supervisor Physical Plan Operations 0.14 12,409 - 12,409 1115 Outcome - Research Specialist 0.57 48,324 - 48,324 1116 Training - Learning Partner 0.31 21,219 - 21,219 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 41.54 382,138$ 1,989,599$ 2,371,737$ Employee Benefits Acct #Admin Direct Total 1201 15,286$ 79,584$ 94,870$ 1202 7,643$ 39,792$ 47,435 1203 85,981$ 447,659$ 533,640 1204 - - - 1205 - - - 1206 - - - 108,910$ 567,035$ 675,945$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 23,693$ 123,355$ 147,048$ 1302 5,541$ 28,849$ 34,390 1303 2,866$ 14,922$ 17,788 1304 - - - 1305 - - - 1306 - - - 32,100$ 167,126$ 199,226$ 523,148$ 2,723,760$ 3,246,908$ Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2019-20 Description Payroll Taxes & Expenses Subtotal: Other (specify) Other (specify) EMPLOYEE SALARIES & BENEFITS TOTAL: PROGRAM EXPENSES 1000: SALARIES & BENEFITS Other (specify) Employee Benefits Subtotal: Description Retirement/Incentive Worker's Compensation Health Insurance Other (specify) Other (specify) OASDI FICA/MEDICARE SUI Other (specify) Revised Exhibit D-3 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 55,933 3002 1,946 3003 - 3004 11,307 3005 Household Supplies - 3006 Legal Notices/Advertising - 3007 Staff Training/Registration 99,807 3008 Staff Travel and Mileage/Vehicle Maintenance 134,949 3009 Subscriptions & Memberships 4,829 3010 Licenses and Taxes - 3011 Food - 3012 Program Supplies - Therapeutic 6,000 314,771$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 2,127$ 4002 221,578 4003 8,358 4004 - 4005 - 4006 - 4007 36,710 4008 - 4009 - 4010 - 268,773$ 5000: SPECIAL EXPENSES Line Item Description Line Item Description Line Item Description DIRECT CLIENT CARE TOTAL Other (specify) Other (specify) Office Supplies & Equipment FACILITIES/EQUIPMENT TOTAL: OPERATING EXPENSES TOTAL: Equipment Purchase Other (specify) Other (specify) Building Maintenance Client Transportation & Support Client Housing Support Child Care Other (specify) Other (specify) Clothing, Food, & Hygiene Education Support Household Items for Clients Employment Support Utility Vouchers Program Supplies - Medical Medication Supports Other (specify) Rent/Lease Equipment Rent/Lease Building Other (specify) Printing/Reproduction Telephone Postage Rent/Lease Vehicles Security Other (specify) Utilities Revised Exhibit D-3 Acct #Amount 5001 32,783$ 5002 - 5003 82,400 5004 30,000 5005 - 5006 - 5007 - 5008 - 145,183$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 712,500$ 6002 - 6003 - 6004 4,405 6005 54,551 6006 - 6007 2,909 6008 - 6009 - 6010 - 6011 - 6012 - 774,365$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ Line Item Description Professional Liability Insurance Accounting/Bookkeeping ADMINISTRATIVE EXPENSES TOTAL 4,750,000$ TOTAL PROGRAM EXPENSES Other Assets over $500 with Lifespan of 2 Years + Other (specify) Assets over $5,000/unit (Specify) FIXED ASSETS EXPENSES TOTAL SPECIAL EXPENSES TOTAL: Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Other (specify) Contract Psychiatrist Translation Services Leasehold/Tenant/Building Improvements Payroll Services Line Item Description External Audit Other (specify) Other (specify) Other (specify) Liability Insurance Other (specify) Other (specify) Other (specify) Other (specify) Furniture & Fixtures Line Item Description HMIS (Health Management Information System) Administrative Overhead Other (specify) Other (specify) Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Consultant (Network & Data Management) Revised Exhibit D-3 Acct #Service Units Rate Amount 8001 Mental Health Services 809,717 2.98 2,412,957$ 8002 Case Management 77,859 2.32 180,633 8003 Crisis Services 15,571 4.38 68,201 8004 Medication Support 15,571 5.44 84,706 8005 Collateral 93,429 2.98 278,418 8006 Plan Development 31,143 2.32 72,252 8007 Assessment 124,573 2.98 371,228 8008 Rehabilitation 77,857 2.98 232,014 8009 Intensive Care Coordination 77,857 2.32 180,628 8010 Intensive Home-Based Services 233,574 2.98 696,051 1,557,151 4,577,087$ 93% 4,275,000 50%2,137,500 2,137,500$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,137,500$ 2,137,500$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 102,120$ 8402 Psychological Evaluations - 24,480 units; $2.89 per unit 70,747$ 8403 Mental Health Services (Individual/Family/Group Therapy) - 52,721 units; $2.98 per unit 157,108$ 8404 Case Management - 6,512 units; $2.32 per unit 15,107$ 8405 Crisis Services - 690 units; $4.38 per unit 3,021$ 8406 Medication Support - 555 units; $5.44 per unit 3,021$ 8407 Collateral - 6,083 units; $2.98 per unit 18,128$ 8408 Plan Development - 2,605 units; $2.32 per unit 6,043$ 8409 24,171$ Court Documentation -- 1,380 units; $74.00 per report Assessment - 8,111 units; $2.98 per unit 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROGRAM FUNDING SOURCES Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Federal Financial Participation (FFP) % Line Item Description 8400 - OTHER REVENUE (DSS) SUBSTANCE USE DISORDER FUNDS TOTAL MEDI-CAL FFP TOTAL MHSA TOTAL Line Item Description Line Item Description 8100 - SUBSTANCE USE DISORDER FUNDS MHSA Program Name 8300 - MENTAL HEALTH SERVICE ACT (MHSA) Line Item Description REALIGNMENT TOTAL 8200 - REALIGNMENT Revised Exhibit D-3 8410 15,107$ 8411 15,107$ 8412 45,320$ 475,000$ NET PROGRAM COST: Rehabilitation - 5,069 units; $2.98 per unit Intensive Care Coordination - 6,512 units; $2.32 per unit Intensive Home-Based Services - 15,208 units; $2.98 per unit TOTAL PROGRAM FUNDING SOURCES:4,750,000$ -$ OTHER REVENUE TOTAL Revised Exhibit D-3 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,246,908 Employee Salaries 2,371,737 1101 Clinician I 958,441 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. 1102 Clinician II 300,142 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. Applies advanced use of assessment information in development of the treatment plan and applies information and resources to ensure quality care. Applies advanced skill in acquisition and application of clinically related information to effectively intervene with children and families. Understands and applies multi-modal approaches and perspectives to therapeutic direction. Provides coaching and mentoring of others in the implementation of Evidence Based Practices (EBPs). Leads problem solving interaction and work with external customers. Maintains audit ready charts and audits charts independently. Provides observations and feedback to supervisor in order to monitor and/or modify programs or approaches. Actively participates in the identification of team opportunities for improvement or identification of deficiencies and in the development of strategies to address or bridge gaps. Leads Continuous Quality Improvement (CQI) activities and project implementation. Required to meet applicable productivity and documentation requirements. 1103 Family Specialist 132,193 Provides direct services to youth and families. Provides direct billable mental health services, documents in alignment with MediCal regulations, and achieves set productivity expectations. Engages and builds alignment and relationships with parents, youth, and others in the normal course of working with the families. Utilizes strengths of youth, families, and others to assist in the implementation and achievement of goals and outcomes. Works with youth and family teams to support family driven, strength based planning and interventions. Understands and takes advantage of therapeutic opportunities in crisis situations. Conducts observations regarding specific target behavior, track progress and modify plans with the family to support their intended identified outcome. Assists teams in developing a hypothesis of function and underlying unmet need in an effort to develop individualized, strength based strategies and interventions that will result in positive behavior change. Engages caregiver, family members, and other natural supports in building youth specific parenting responses that support positive behavior change and overall family relationships. Works in the community directly with youth and families to develop and implement safety and skill refinement plans. Supports families in bridging to and or building on natural resources and accessing community based program supports that will continue support over time. Develops resources within the community to serve children and families. Assists youth and family teams to meet specific service needs (ie: help develop strategy or resource specific to an identified need) and monitor outcomes. Participates in family finding team activities by identifying family finding need, obtaining authorizations, creating teams, conducting searches and setting deadlines. Completes Connectedness Maps as needed. Documents interactions and practices and maintain administrative expectations in a timely manner. Meets and or exceeds all direct service expectations and documentation requirements. Assists in developing program responses to needs identified across a number of youth and families where natural community resources are not available or appropriate. Builds on individual strengths, concerns, and needs with balanced focus on the family as a unit. Facilitates and/or co-facilitates, supports, and model participation in healthy group dynamics within various settings including Uplift Family Services Child Welfare Mental Health Services Fiscal Year (FY) 2019-20 PROGRAM EXPENSE Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1104 Clinical Program Manager 404,020 Ensures effective coordination of services for youth and families with other providers, both internal and external, by supporting the development of constructive relationships and problem-solving barriers. Develops, interprets and ensures consistent implementation of clinical program philosophy, objectives, standards, policies, procedures and practices. Analyzes and integrates the use of outcome data to improve clinical service delivery within assigned team. Ensures and monitors defined outcome achievement for youth and families, as well as satisfaction levels for youth, families, and referring workers and agencies. Initiates and participates in organizational quality improvement efforts. Lead and/or delegate work groups to respond to program development needs. Ensures compliance with all policy and procedures including adherence to all licensing, quality, Information Technology (IT), Human Resources (HR), compliance and regulatory standards. Leads and manages change. Proactively identifies potential conflicts; leads parties to consensus and develops same skills in direct reports. Manages to ensure fiscally viable programming. Ensures staff billable productivity and other revenue related activities meet or exceed revenue forecasts. Ensures effective quality clinical services delivery for assigned youth and families. Provides effective crisis and risk prevention and management. Partners with county referring departments, agencies and the community to ensure comprehensive care. Participates in staff development; hires, coaches, mentors, supervises, conducts direct field observations, trains, disciplines, and terminates. Ensures clinical documentation and quality assurance meets both agency and payor standards, ensuring audit ready charts and continuous quality improvement. Provides 24/7 availability as needed. Culturally responsive to internal and external customers, and ensures family voice. Provides direct services to families and children, as support to the direct service staff, to ensure smooth delivery of service to assigned families and youth. Provides outreach to the community including education about agency, program and general mental health and foster care topics. Advocates for system change in relationship to agency service delivery philosophy. Manages day-to-day operations including utilization of all administrative electronic systems human and other resources Works collaboratively with managerial peers to 1105 Clinical Director 103,461 Master's degree (MA/MS). Must have appropriate license to practice as a Licensed Clinical Social Worker or Marriage Family Therapist in the State of California. Must meet the BBS requirements to provide clinical oversight and supervision with three to ten years of experience in healthcare/psychology/behavioral/mental health. The Clinical Director implements strategies to accomplish the agency annual priorities at the program level. Directs and develops managers, ensures CPMS are competent and have all tools necessary to lead teams. 1106 Support Services Coordinator 91,342 Bachelor’s degree required. (with emphasis in Psychology, social Work, Sociology or related course work) Two years of experience in Mental Health field required.Four years of experience in Mental Health field preferred. Knowledge of excel spreadsheets; moderate computer literacy. Clinical skills relevant to intake services including: client triage, understanding of legal/ethical issues, and risk management. Works within the vision, mission, and philosophy of the agency, provides customerfriendly services to internal and external customers. With limited supervision, sets up, coordinates and runs parenting groups, trains new staff and coaches and supports existing staff in effectively using therapeutic interventions with children and families and in meeting documentation quality and timeliness expectations. Analyzes outcome data in partnership with Outcomes and Evaluation to identify quality improvement activities. Leads quality improvement activities from start to finish, including evaluation of the effectiveness of the activities. 1107 Administrative Assistant 70,111 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1108 Regional Director 58,170 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1109 Supervisor of Administrative Operations 25,320 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1110 Customer Services 62,287 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1111 Compliance - Health Information Technician 30,842 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1112 Associate Director of Quality Support 34,559 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1113 Health Information Manager 18,897 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1114 Supervisor Physical Plan Operations 12,409 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1115 Outcome - Research Specialist 48,324 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1116 Training - Learning Partner 21,219 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 675,945 1201 Retirement/Incentive 94,870 Calculated at 4% of salaries. 1202 Worker's Compensation 47,435 Calculated at 2% of salaries. 1203 Health Insurance 533,640 Calculated at 22.5% of salaries. 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:199,226 1301 OASDI 147,048 Calculated at 6.2% of salaries. 1302 FICA/MEDICARE 34,390 Calculated at 1.45% of salaries. 1303 SUI 17,788 Calculated at 0.75% of salaries. 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- 2016 Other (specify)- Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 3000: OPERATING EXPENSES 314,771 3001 Telephone 55,933 Cell phones, Land Lines, DSL, fax charges, phone system; wireless cards for laptop computers enabling UFS to maintain a fully functional mobile work force to deliver in- home/in the community services. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3002 Postage 1,946 Postage, printing, US mail, GSO, Federal Express, UPS, postage machine refills, outside reproduction costs, program specific brochures and flyers when reimbursable by the program. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3003 Printing/Reproduction - 3004 Office Supplies & Equipment 11,307 Office supplies and equipment include, but are not limited to: paper, pens, files, staplers, break rooms supplies (e.g., coffee, paper cups, plastic utensils); subscriptions to periodicals or newspapers, annual Agency dues and fees paid to accrediting agencies and laptop replacement. Costs are allocated between programs on the basis of direct labor dollars and have been estimated based on historical trends. 3005 Household Supplies - 3006 Legal Notices/Advertising - 3007 Staff Training/Registration 99,807 Includes training in the Evidence-Based Practices of Trauma-Focused Cognitive Behavioral Therapy (TFCBT), Motivational Interviewing (MI), Cognitive Behavioral Therapy (CBT), Child Parent Psychotherapy (CPP), and Dialectical Behavior Therapy (DBT), organizational tools, team/organizational psychology, philosophy of client based services, integration of roles/team dynamics, assessment and individualized treatment planning, general services, organizing admissions and individualized treatment planning associated with the EBPs. This includes train-the-trainer and any other program development training needs. Trainings are inclusive of internal and external trainings, and all costs, except mileage associated with training, including transportation, parking room and board, meals, refreshments cost of the program, instructor fees and materials/manuals are included. Also includes other mandatory trainings such as first aid and CPR. 3008 Staff Travel and Mileage/Vehicle Maintenance 134,949 Includes travel costs such as air fare, lodging, and mileage reimbursement, which is paid at the prevailing federal rate (currently $0.575 per mile) to program service staff and program administrative staff. This also includes upkeep costs for vehicles. 3009 Subscriptions & Memberships 4,829 Includes subscriptions to periodicals, databases, software, and other subscription services, as well as annual agency dues and fees. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3010 Licenses and Taxes - 3011 Food - 3012 Program Supplies - Therapeutic 6,000 Includes those supplies utilized in the direct delivery of therapeutic services to clients. Cost is estimated to be approximately $18.50 per direct care staff per month. Materials, cash payments, outing costs, etc. used to motivate or reinforce desired behavior, as well as materials required for use in Evidenced Based Practices 4000: FACILITIES & EQUIPMENT 268,773 4001 Building Maintenance 2,127 This includes common area maintenance on leased building charges, maintenance/building repair charges, HVAC maintenance and repair, landscaping, janitorial services, confidential paper shredding services, in-house or outside equipment repair and labor. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4002 Rent/Lease Building 221,578 This includes building rent or depreciation, storage and file storage unit rental payments and all the costs associated with storing and retrieving of client, personnel or other files or records. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s new office in Fresno. 4003 Rent/Lease Equipment 8,358 This includes rental payments for equipment including leased copiers, postage machines, phone systems, laptops or other communication, office or facility equipment. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Equipment Purchase 36,710 Equipment, parts and materials includes the purchase of non-capital assets. Sample items include, but are not limited to, laptops, desktops, printers, calculators and fax machines, as well as system user licenses. Costs are allocated between programs on the basis of payroll dollars and estimated. 4008 Other (specify)- 4009 Other (specify)- Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4010 Other (specify)- 5000: SPECIAL EXPENSES 145,183 5001 Consultant (Network & Data Management)32,783 The consultant will provide additional clinical supervision support for program staff. This will also be used to hire a contract psychologist to provide court ordered psychological testing and reports to the Court. Contract Psychologist estimated to cost $200 per hour. The psychologist will be required to provide at least 20 hours per month on average. This will also cover the cost of the psychological testing and scoring materials. 5002 HMIS (Health Management Information System) - 5003 Contract Psychiatrist 82,400 This includes a contract Psychiatrist position estimated to cost $200 per hour. The psychiatrist will be required to provide at least 20 hours per month, and will provide psychiatric evaluations and medication support services. This also includes a Nurse Practitioner, estimated to cost $125 per hour. The nurse practitioner will be required to provide 2 hours per week and will provide additional psychiatric evaluations and medication support services. 5004 Translation Services 30,000 To ensure the provision of culturally sensitive services including assurance of language access, when there is not availability of bilingual staff interpreter/translation services are used to support a culturally appropriate evaluation, diagnosis, treatment and referral services. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 774,365 6001 Administrative Overhead 712,500 Represents the overhead of the Agency's general and administrative shared support services such as finance, accounting, billing, human resources, clinical administration, information technology, professional fees, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support, MIS infrastructure & QI/UM department support and oversight as well as executive management. Costs that cannot be specifically charged to a program are allocated to programs on the basis of direct program salary costs prior to the addition of taxes and benefits. Administrative Overhead has been budgeted at 15% of total program expenses. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 4,405 Includes annual audit ensuring all financial records are relevant and accurate and in compliance with state and federal laws and regulations. Audit costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical costs. 6005 Liability Insurance 54,551 Includes general business liability and property coverage along with professional liability insurance. Costs are allocated between programs on the basis of direct labor dollars and estimated based on historical trends. 6006 Payroll Services - 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) 2,909 Depreciation includes depreciation on leasehold improvements, office furnitures/fixtures and equipment meeting amortization thresholds. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 6008 Other (specify)- 6009 Other (specify)- 6010 Other (specify)- 6011 Other (specify)- 6012 Other (specify)- 7000: FIXED ASSETS - 7001 Computer Equipment & Software - 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Intensive Care Coordination 8010 Intensive Home-Based Services TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:4,750,000 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:4,750,000 BUDGET CHECK:- Estimated77,857 units at $2.98 per unit Estimated 77,857 units at $2.32 per unit Estimated 233,574 units at $2.98 per unit PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 809,717 units at $2.98 per unit Estimated 77,859 units at $2.32 per unit Estimated 15,571 units at $4.38 per unit Estimated 15,571 units at $5.44 per unit Estimated 93,429 units at $2.98 per unit Estimated 31,143 units at $2.32 per unit Estimated 124,573 units at $2.98 per unit 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROGRAM FUNDING SOURCES Revised Exhibit D-3 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinician I 18.00 -$ 1,424,538$ 1,424,538$ 1102 Clinician II 5.00 - 439,675 439,675 1103 Family Specialist 4.00 - 137,061 137,061 1104 Clinical Program Manager 5.31 - 552,218 552,218 1105 Clinical Director 1.00 - 131,000 131,000 1106 Support Services Coordinator 1.00 - 44,351 44,351 1107 Doctors Assistant 0.40 - 15,282 15,282 1108 Customer Support Spec 1.00 - 54,814 54,814 1109 Administrative Assistant 0.89 43,776 - 43,776 1110 Regional Director 0.45 73,831 - 73,831 1111 Supervisor of Administrative Operations 0.45 26,648 - 26,648 1112 Customer Services 1.34 70,831 - 70,831 1113 Associate Director of Quality Support 0.45 48,577 - 48,577 1114 Health Information Manager 0.11 12,555 - 12,555 1115 Supervisor Physical Plant Operations 0.09 7,206 - 7,206 1116 Outcome - Research Specialist 0.55 48,139 - 48,139 1117 Training - Learning Partner 0.27 19,063 - 19,063 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 40.31 350,626$ 2,798,939$ 3,149,565$ Employee Benefits Acct #Admin Direct Total 1201 14,025$ 111,958$ 125,983$ 1202 7,013$ 55,979$ 62,992 1203 78,890$ 629,761$ 708,651 1204 - - - 1205 - - - 1206 - - - 99,929$ 797,698$ 897,627$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 21,739$ 173,534$ 195,273$ 1302 5,084$ 40,585$ 45,669 1303 2,630$ 20,992$ 23,622 1304 - - - 1305 - - - 1306 - - - 29,453$ 235,111$ 264,564$ 480,008$ 3,831,748$ 4,311,756$ Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2020-21 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) Other (specify) Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Revised Exhibit D-3 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 62,910$ 3002 1,946 3003 6,000 3004 - 3005 58,000 3006 50,000 3007 4,829 3008 6,000 3009 5,799 3010 - 3011 - 3012 - 195,484$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 2,127$ 4002 228,545 4003 4,600 4004 - 4005 - 4006 - 4007 25,000 4008 - 4009 - 4010 - 260,272$ 5000: SPECIAL EXPENSES Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Other (specify) Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Subscriptions & Memberships Program Supplies - Therapeutic Depreciation Other (specify) Other (specify) Other (specify) Telecommunications Printing/Postage Office Supplies & Equipment Advertising Staff Development & Training Staff Travel and Mileage/Vehicle Maintenance Security Utilities Equipment Purchase Other (Specify) Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Revised Exhibit D-3 Acct #Amount 5001 9,000$ 5002 - 5003 127,260 5004 25,000 5005 - 5006 - 5007 - 5008 - 161,260$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 750,843$ 6002 72,440 6003 - 6004 4,405 6005 - 6006 - 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 827,688$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ SPECIAL EXPENSES TOTAL: Line Item Description Other (Specify) Other (Specify) Other (Specify) Other (Specify) Insurance (Specify): Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contract Psychiatrist Translation Services ADMINISTRATIVE EXPENSES TOTAL Other (Specify) Other (Specify) Other (Specify) Other (Specify) Other (Specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 5,756,460$ Assets over $5,000/unit (Specify) Other (Specify) Other (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + Revised Exhibit D-3 Acct #Service Units Rate Amount 8001 Mental Health Services 830,936 3.58 2,976,193$ 8002 Case Management 79,863 2.79 222,915 8003 Crisis Services 15,982 5.26 84,071 8004 Medication Support 15,982 6.54 104,504 8005 Collateral 95,894 3.58 343,467 8006 Plan Development 31,965 2.79 89,221 8007 Assessment 127,858 3.58 457,954 8008 Rehabilitation 79,911 3.58 286,220 8009 Intensive Care Coordination 79,959 2.79 223,183 8010 Intensive Home-Based Services 239,876 3.58 859,172 1,598,226 5,646,900$ 93% 5,269,110 50%2,634,555 2,634,555$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,634,555$ 2,634,555$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 102,120$ 8402 Psychological Evaluations - 24,480 units; $2.89 per unit 70,747$ 8403 Mental Health Services (Individual/Family/Group Therapy) - 55,678 units; $3.58 per unit 199,423$ 8404 Case Management - 6,867 units; $2.79 per unit 19,167$ 8405 Crisis Services - 729 units; $5.26 per unit 3,836$ 8406 Medication Support - 587 units; $6.54 per unit 3,836$ 8407 Collateral - 6,425 units; $3.57 per unit 23,014$ 8408 Plan Development - 2,748 units; $2.79 per unit 7,672$ 8409 30,686$ Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries MHSA TOTAL 8400 - OTHER REVENUE (DSS) Line Item Description Court Documentation -- 1,380 units; $74.00 per report Assessment - 8,567 units; $3.58 per unit Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Revised Exhibit D-3 8410 19,179$ Rehabilitation - 5,355 units; $3.58 per unit Revied Exhibit D-3 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,311,756 Employee Salaries 3,149,565 1101 Clinician I 1,424,538 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. 1102 Clinician II 439,675 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. Applies advanced use of assessment information in development of the treatment plan and applies information and resources to ensure quality care. Applies advanced skill in acquisition and application of clinically related information to effectively intervene with children and families. Understands and applies multi-modal approaches and perspectives to therapeutic direction. Provides coaching and mentoring of others in the implementation of Evidence Based Practices (EBPs). Leads problem solving interaction and work with external customers. Maintains audit ready charts and audits charts independently. Provides observations and feedback to supervisor in order to monitor and/or modify programs or approaches. Actively participates in the identification of team opportunities for improvement or identification of deficiencies and in the development of strategies to address or bridge gaps. Leads Continuous Quality Improvement (CQI) activities and project implementation. Required to meet applicable productivity and documentation requirements. 1103 Family Specialist 137,061 Provides direct services to youth and families. Provides direct billable mental health services, documents in alignment with MediCal regulations, and achieves set productivity expectations. Engages and builds alignment and relationships with parents, youth, and others in the normal course of working with the families. Utilizes strengths of youth, families, and others to assist in the implementation and achievement of goals and outcomes. Works with youth and family teams to support family driven, strength based planning and interventions. Understands and takes advantage of therapeutic opportunities in crisis situations. Conducts observations regarding specific target behavior, track progress and modify plans with the family to support their intended identified outcome. Assists teams in developing a hypothesis of function and underlying unmet need in an effort to develop individualized, strength based strategies and interventions that will result in positive behavior change. Engages caregiver, family members, and other natural supports in building youth specific parenting responses that support positive behavior change and overall family relationships. Works in the community directly with youth and families to develop and implement safety and skill refinement plans. Supports families in bridging to and or building on natural resources and accessing community based program supports that will continue support over time. Develops resources within the community to serve children and families. Assists youth and family teams to meet specific service needs (ie: help develop strategy or resource specific to an identified need) and monitor outcomes. Participates in family finding team activities by identifying family finding need, obtaining authorizations, creating teams, conducting searches and setting deadlines. Completes Connectedness Maps as needed. Documents interactions and practices and maintain administrative expectations in a timely manner. Meets and or exceeds all direct service expectations and documentation requirements. Assists in developing program responses to needs identified across a number of youth and families where natural community resources are not available or appropriate. Builds on individual strengths, concerns, and needs with balanced focus on the family as a unit. Facilitates and/or co-facilitates, supports, and model participation in h lth d i ithi i tti i l di f il h h l k Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2020-21 PROGRAM EXPENSE Revied Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1104 Clinical Program Manager 552,218 Ensures effective coordination of services for youth and families with other providers, both internal and external, by supporting the development of constructive relationships and problem-solving barriers. Develops, interprets and ensures consistent implementation of clinical program philosophy, objectives, standards, policies, procedures and practices. Analyzes and integrates the use of outcome data to improve clinical service delivery within assigned team. Ensures and monitors defined outcome achievement for youth and families, as well as satisfaction levels for youth, families, and referring workers and agencies. Initiates and participates in organizational quality improvement efforts. Lead and/or delegate work groups to respond to program development needs. Ensures compliance with all policy and procedures including adherence to all licensing, quality, Information Technology (IT), Human Resources (HR), compliance and regulatory standards. Leads and manages change. Proactively identifies potential conflicts; leads parties to consensus and develops same skills in direct reports. Manages to ensure fiscally viable programming. Ensures staff billable productivity and other revenue related activities meet or exceed revenue forecasts. Ensures effective quality clinical services delivery for assigned youth and families. Provides effective crisis and risk prevention and management. Partners with county referring departments, agencies and the community to ensure comprehensive care. Participates in staff development; hires, coaches, mentors, supervises, conducts direct field observations, trains, disciplines, and terminates. Ensures clinical documentation and quality assurance meets both agency and payor standards, ensuring audit ready charts and continuous quality improvement. Provides 24/7 availability as needed. Culturally responsive to internal and external customers, and ensures family voice. Provides direct services to families and children, as support to the direct service staff, to ensure smooth delivery of service to assigned families and youth. Provides outreach to the community including education about agency, program and general mental health and foster care topics. Advocates for system change in relationship to agency service delivery philosophy. Manages day-to-day operations including utilization of all administrative electronic t h d th W k ll b ti l ith i l t1105Clinical Director 131,000 Master's degree (MA/MS). Must have appropriate license to practice as a Licensed Clinical Social Worker or Marriage Family Therapist in the State of California. Must meet the BBS requirements to provide clinical oversight and supervision with three to ten years of experience in healthcare/psychology/behavioral/mental health. The Clinical Director implements strategies to accomplish the agency annual priorities at the program level. Directs and develops managers, ensures CPMS are competent and have all tools necessary to lead teams. 1106 Support Services Coordinator 44,351 Bachelor’s degree required. (with emphasis in Psychology, social Work, Sociology or related course work) Two years of experience in Mental Health field required.Four years of experience in Mental Health field preferred. Knowledge of excel spreadsheets; moderate computer literacy. Clinical skills relevant to intake services including: client triage, understanding of legal/ethical issues, and risk management. Works within the vision, mission, and philosophy of the agency, provides customerfriendly services to internal and external customers. With limited supervision, sets up, coordinates and runs parenting groups, trains new staff and coaches and supports existing staff in effectively using therapeutic interventions with children and families and in meeting documentation quality and timeliness expectations. Analyzes outcome data in partnership with Outcomes and Evaluation to identify quality improvement activities. Leads quality improvement activities from start to finish, including evaluation of the effectiveness of the activities. 1107 Doctors Assistant 15,282 The Doctor’s assistant position directly supports the Psychiatrist and Nurse Practitioner in all the administrative tasks related to medical support for clients. This position was previously held by an Administrative Assistant; however requires a higher level of education and expertise given the specialized nature of the medication support tasks. 1108 Customer Support Spec 54,814 The CSS II is the lead position for our intake coordinators. This position was added to manage the newly added requirements of tracking all of the access data. This position also handles additional billing tasks and requirements, as well as supports and trains the other intake coordinators. This position also assists with data collection for the Monthly Activity Report specific to the Hope contract. 1109 Administrative Assistant 43,776 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1110 Regional Director 73,831 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. Revied Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1111 Supervisor of Administrative Operations 26,648 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1112 Customer Services 70,831 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1113 Associate Director of Quality Support 48,577 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1114 Health Information Manager 12,555 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1115 Supervisor Physical Plant Operations 7,206 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1116 Outcome - Research Specialist 48,139 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1117 Training - Learning Partner 19,063 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1118 0 - 1119 0 - 1120 0 - Employee Benefits 897,627 1201 Retirement 125,983 Calculated at 4% of salaries. 1202 Worker's Compensation 62,992 Calculated at 2% of salaries. 1203 Health Insurance 708,651 Calculated at 22.5% of salaries. 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:264,564 1301 OASDI 195,273 Calculated at 6.2% of salaries. 1302 FICA/MEDICARE 45,669 Calculated at 1.45% of salaries. 1303 SUI 23,622 Calculated at 0.75% of salaries. 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- Revied Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2016 Other (specify)- 3000: OPERATING EXPENSES 195,484 3001 Telecommunications 62,910 Cell phones, Land Lines, DSL, fax charges, phone system; wireless cards for laptop computers enabling UFS to maintain a fully functional mobile work force to deliver in- home/in the community services. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3002 Printing/Postage 1,946 Postage, printing, US mail, GSO, Federal Express, UPS, postage machine refills, outside reproduction costs, program specific brochures and flyers when reimbursable by the program. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3003 Office Supplies & Equipment 6,000 Office supplies and equipment include, but are not limited to: paper, pens, files, staplers, break rooms supplies (e.g., coffee, paper cups, plastic utensils); subscriptions to periodicals or newspapers, annual Agency dues and fees paid to accrediting agencies and laptop replacement. Costs are allocated between programs on the basis of direct labor dollars and have been estimated based on historical trends. 3004 Advertising - 3005 Staff Development & Training 58,000 Includes training in the Evidence-Based Practices of Trauma-Focused Cognitive Behavioral Therapy (TFCBT), Motivational Interviewing (MI), Cognitive Behavioral Therapy (CBT), Child Parent Psychotherapy (CPP), and Dialectical Behavior Therapy (DBT), organizational tools, team/organizational psychology, philosophy of client based services, integration of roles/team dynamics, assessment and individualized treatment planning, general services, organizing admissions and individualized treatment planning associated with the EBPs. This includes train-the-trainer and any other program development training needs. Trainings are inclusive of internal and external trainings, and all costs, except mileage associated with training, including transportation, parking room and board, meals, refreshments cost of the program, instructor fees and materials/manuals are included. Also includes other mandatory trainings such as first aid and CPR. 3006 Staff Travel and Mileage/Vehicle Maintenance 50,000 Includes travel costs such as air fare, lodging, and mileage reimbursement, which is paid at the prevailing federal rate (currently $0.575 per mile) to program service staff and program administrative staff. This also includes upkeep costs for vehicles. 3007 Subscriptions & Memberships 4,829 Includes subscriptions to periodicals, databases, software, and other subscription services, as well as annual agency dues and fees. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3008 Program Supplies - Therapeutic 6,000 Includes those supplies utilized in the direct delivery of therapeutic services to clients. Cost is estimated to be approximately $18.50 per direct care staff per month. Materials, cash payments, outing costs, etc. used to motivate or reinforce desired behavior, as well as materials required for use in Evidenced Based Practices 3009 Depreciation 5,799 Depreciation includes deprecation on leasehold improvements, office furniture/fixtures and equipment meeting amortization thresholds. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3010 Other (specify)- 3011 Other (specify)- 3012 Other (specify)- 4000: FACILITIES & EQUIPMENT 260,272 4001 Building Maintenance 2,127 This includes common area maintenance on leased building charges, maintenance/building repair charges, HVAC maintenance and repair, landscaping, janitorial services, confidential paper shredding services, in-house or outside equipment repair and labor. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4002 Rent/Lease Building 228,545 This includes building rent or depreciation, storage and file storage unit rental payments and all the costs associated with storing and retrieving of client, personnel or other files or records. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s new office in Fresno. 4003 Rent/Lease Equipment 4,600 This includes rental payments for equipment including leased copiers, postage machines, phone systems, laptops or other communication, office or facility equipment. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - Revied Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4007 Equipment Purchase 25,000 Equipment, parts and materials includes the purchase of non-capital assets. Sample items include, but are not limited to, laptops, desktops, printers, calculators and fax machines, as well as system user licenses. Costs are allocated between programs on the basis of payroll dollars and estimated. 4008 Other (Specify)- 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 161,260 5001 Consultant (Network & Data Management)9,000 The consultant will provide additional clinical supervision support for program staff. This will also be used to hire a contract psychologist to provide court ordered psychological testing and reports to the Court. Contract Psychologist estimated to cost $200 per hour. The psychologist will be required to provide at least 25 hours per month on average. This will also cover the cost of the psychological testing and scoring materials. 5002 HMIS (Health Management Information System) - 5003 Contract Psychiatrist 127,260 This includes a contract Psychiatrist position estimated to cost $200 per hour. The psychiatrist will be required to provide at least 35 hours per month, and will provide psychiatric evaluations and medication support services. This also includes a Nurse Practitioner, estimated to cost $125 per hour. The nurse practitioner will be required to provide 6 hours per week and will provide additional psychiatric evaluations and medication support services. 5004 Translation Services 25,000 To ensure the provision of culturally sensitive services including assurance of language access, when there is not availability of bilingual staff interpreter/translation services are used to support a culturally appropriate evaluation, diagnosis, treatment and referral services. 5005 Other (Specify)- 5006 Other (Specify)- 5007 Other (Specify)- 5008 Other (Specify)- 6000: ADMINISTRATIVE EXPENSES 827,688 6001 Administrative Overhead 750,843 Represents the overhead of the Agency's general and administrative shared support services such as finance, accounting, billing, human resources, clinical administration, information technology, professional fees, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support, MIS infrastructure & QI/UM department support and oversight as well as executive management. Costs that cannot be specifically charged to a program are allocated to programs on the basis of direct program salary costs prior to the addition of taxes and benefits. Administrative Overhead has been budgeted at 15% of total program expenses. 6002 Professional Liability Insurance 72,440 Includes general business liability and property coverage along with professional liability insurance. Costs are allocated between programs on the basis of direct labor dollars and estimated based on historical trends. 6003 Accounting/Bookkeeping - 6004 External Audit 4,405 Includes annual audit ensuring all financial records are relevant and accurate and in compliance with state and federal laws and regulations. Audit costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical costs. 6005 Insurance (Specify):- 6006 Payroll Services - 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (Specify)- 6009 Other (Specify)- 6010 Other (Specify)- 6011 Other (Specify)- 6012 Other (Specify)- 7000: FIXED ASSETS - 7001 Computer Equipment & Software - 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (Specify)- Revied Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 7008 Other (Specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Intensive Care Coordination 8010 Intensive Home-Based Services TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:5,756,460 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:5,756,460 BUDGET CHECK:- Estimated 15,982 units at $5.39 per unit Estimated 15,982 units at $6.70 per unit Estimated 95,894 units at $3.67 per unit PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 830,936 units at $3.67 per unit Estimated 79,863 units at $2.86 per unit Estimated 31,965 units at $2.86 per unit Estimated 127.858 units at $3.67 per unit Estimated 79,911 units at $3.67 per unit Estimated 79,959 units at $2.86 per unit Estimated 239,876 units at $3.67 per unit Revised Exhibit D-3 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinician I 18.00 -$ 1,467,274$ 1,467,274$ 1102 Clinician II 5.00 - 452,865 452,865 1103 Family Specialist 4.00 - 141,173 141,173 1104 Clinical Program Manager 5.31 - 568,785 568,785 1105 Clinical Director 1.00 - 134,930 134,930 1106 Support Services Coordinator 1.00 - 45,682 45,682 1107 Doctors Assistant 0.40 - 15,740 15,740 1108 Customer Support Spec 1.00 - 56,458 56,458 1109 Administrative Assistant 0.89 45,089 - 45,089 1110 Regional Director 0.45 76,046 - 76,046 1111 Supervisor of Administrative Operations 0.45 27,447 - 27,447 1112 Customer Services 1.34 72,956 - 72,956 1113 Associate Director of Quality Support 0.45 50,034 - 50,034 1114 Health Information Manager 0.11 12,932 - 12,932 1115 Supervisor Physical Plant Operations 0.09 7,423 - 7,423 1116 Outcome - Research Specialist 0.55 49,583 - 49,583 1117 Training - Learning Partner 0.27 19,635 - 19,635 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotal 40.31 361,145$ 2,882,907$ 3,244,052$ Employee Benefits Acct #Admin Direct Total 1201 14,446$ 115,316$ 129,762$ 1202 7,223$ 57,658$ 64,881 1203 81,257$ 648,654$ 729,911 1204 - - - 1205 - - - 1206 - - - 102,927$ 821,629$ 924,556$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 22,391$ 178,740$ 201,131$ 1302 5,237$ 41,802$ 47,039 1303 2,709$ 21,622$ 24,331 1304 - - - 1305 - - - 1306 - - - 30,337$ 242,164$ 272,501$ 494,410$ 3,946,701$ 4,441,109$ Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2021-22 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (Specify) Other (specify) Other (specify) Other (Specify) Other (Specify) Other (Specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Revised Exhibit D-3 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 64,797$ 3002 1,946 3003 6,000 3004 - 3005 102,648 3006 103,000 3007 4,829 3008 6,000 3009 5,799 3010 - 3011 - 3012 - 295,019$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 2,233$ 4002 228,545 4003 4,830 4004 - 4005 - 4006 - 4007 25,000 4008 - 4009 - 4010 - 260,608$ 5000: SPECIAL EXPENSES Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Other (specify) Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Subscriptions & Memberships Program Supplies - Therapeutic Depreciation Other (Specify) Other (Specify) Other (Specify) Telecommunications Printing/Postage Office Supplies & Equipment Advertising Staff Development & Training Staff Travel and Mileage/Vehicle Maintenance Security Utilities Equipment Purchase Other (Specify) Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Revised Exhibit D-3 Acct #Amount 5001 16,000$ 5002 - 5003 141,078 5004 25,000 5005 - 5006 - 5007 - 5008 - 182,078$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 789,714$ 6002 81,101 6003 - 6004 4,846 6005 - 6006 - 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 875,661$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ SPECIAL EXPENSES TOTAL: Line Item Description Other (Specify) Other (Specify) Other (Specify) Other (Specify) Insurance (Specify): Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contract Psychiatrist Translation Services ADMINISTRATIVE EXPENSES TOTAL Other (Specify) Other (Specify) Other (Specify) Other (Specify) Other (Specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 6,054,475$ Other (Specify) Other (Specify) Assets over $5,000/unit (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + Revised Exhibit D-3 Acct #Service Units Rate Amount 8001 Mental Health Services 853,326 3.68 3,140,042$ 8002 Case Management 82,013 2.87 235,347 8003 Crisis Services 16,413 5.41 88,752 8004 Medication Support 16,413 6.72 110,219 8005 Collateral 98,479 3.68 362,380 8006 Plan Development 32,826 2.87 94,199 8007 Assessment 131,305 3.68 483,172 8008 Rehabilitation 82,065 3.68 301,980 8009 Intensive Care Coordination 82,117 2.87 235,646 8010 Intensive Home-Based Services 246,351 3.68 906,515 1,641,308 5,958,251$ 93% 5,554,454 50%2,777,227 2,777,227$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,777,227$ 2,777,227$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 102,120$ 8402 Psychological Evaluations - 24,480 units; $2.89 per unit 70,747$ 8403 Mental Health Services (Individual/Family/Group Therapy) - 56,378 units; $3.68 per unit 207,458$ 8404 Case Management - 6,948 units; $2.87 per unit 19,939$ 8405 Crisis Services - 738 units; $5.41 per unit 3,990$ 8406 Medication Support - 594 units; $6.72 per unit 3,990$ 8407 Collateral - 6,506 units; $3.68 per unit 23,942$ 8408 Plan Development - 2,781 units; $2.87 per unit 7,981$ 8409 31,923$ Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries MHSA TOTAL 8400 - OTHER REVENUE (DSS) Line Item Description Court Documentation -- 1,380 units; $74.00 per report Assessment - 8,675 units; $3.68 per unit Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Revised Exhibit D-3 8410 19,951$ Rehabilitation - 5,422 units; $3.68 per unit Revised Exhibit D-3 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,441,109 Employee Salaries 3,244,052 1101 Clinician I 1,467,274 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. 1102 Clinician II 452,865 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. Applies advanced use of assessment information in development of the treatment plan and applies information and resources to ensure quality care. Applies advanced skill in acquisition and application of clinically related information to effectively intervene with children and families. Understands and applies multi-modal approaches and perspectives to therapeutic direction. Provides coaching and mentoring of others in the implementation of Evidence Based Practices (EBPs). Leads problem solving interaction and work with external customers. Maintains audit ready charts and audits charts independently. Provides observations and feedback to supervisor in order to monitor and/or modify programs or approaches. Actively participates in the identification of team opportunities for improvement or identification of deficiencies and in the development of strategies to address or bridge gaps. Leads Continuous Quality Improvement (CQI) activities and project implementation. Required to meet applicable productivity and documentation requirements. 1103 Family Specialist 141,173 Provides direct services to youth and families. Provides direct billable mental health services, documents in alignment with MediCal regulations, and achieves set productivity expectations. Engages and builds alignment and relationships with parents, youth, and others in the normal course of working with the families. Utilizes strengths of youth, families, and others to assist in the implementation and achievement of goals and outcomes. Works with youth and family teams to support family driven, strength based planning and interventions. Understands and takes advantage of therapeutic opportunities in crisis situations. Conducts observations regarding specific target behavior, track progress and modify plans with the family to support their intended identified outcome. Assists teams in developing a hypothesis of function and underlying unmet need in an effort to develop individualized, strength based strategies and interventions that will result in positive behavior change. Engages caregiver, family members, and other natural supports in building youth specific parenting responses that support positive behavior change and overall family relationships. Works in the community directly with youth and families to develop and implement safety and skill refinement plans. Supports families in bridging to and or building on natural resources and accessing community based program supports that will continue support over time. Develops resources within the community to serve children and families. Assists youth and family teams to meet specific service needs (ie: help develop strategy or resource specific to an identified need) and monitor outcomes. Participates in family finding team activities by identifying family finding need, obtaining authorizations, creating teams, conducting searches and setting deadlines. Completes Connectedness Maps as needed. Documents interactions and practices and maintain administrative expectations in a timely manner. Meets and or exceeds all direct service expectations and documentation requirements. Assists in developing program responses to needs identified across a number of youth and families where natural community resources are not available or appropriate. Builds on individual strengths, concerns, and needs with balanced focus on the family as a unit. Facilitates and/or co-facilitates, supports, and model participation in h lth d i ithi i tti i l di f il h h l k Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2021-22 PROGRAM EXPENSE Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1104 Clinical Program Manager 568,785 Ensures effective coordination of services for youth and families with other providers, both internal and external, by supporting the development of constructive relationships and problem-solving barriers. Develops, interprets and ensures consistent implementation of clinical program philosophy, objectives, standards, policies, procedures and practices. Analyzes and integrates the use of outcome data to improve clinical service delivery within assigned team. Ensures and monitors defined outcome achievement for youth and families, as well as satisfaction levels for youth, families, and referring workers and agencies. Initiates and participates in organizational quality improvement efforts. Lead and/or delegate work groups to respond to program development needs. Ensures compliance with all policy and procedures including adherence to all licensing, quality, Information Technology (IT), Human Resources (HR), compliance and regulatory standards. Leads and manages change. Proactively identifies potential conflicts; leads parties to consensus and develops same skills in direct reports. Manages to ensure fiscally viable programming. Ensures staff billable productivity and other revenue related activities meet or exceed revenue forecasts. Ensures effective quality clinical services delivery for assigned youth and families. Provides effective crisis and risk prevention and management. Partners with county referring departments, agencies and the community to ensure comprehensive care. Participates in staff development; hires, coaches, mentors, supervises, conducts direct field observations, trains, disciplines, and terminates. Ensures clinical documentation and quality assurance meets both agency and payor standards, ensuring audit ready charts and continuous quality improvement. Provides 24/7 availability as needed. Culturally responsive to internal and external customers, and ensures family voice. Provides direct services to families and children, as support to the direct service staff, to ensure smooth delivery of service to assigned families and youth. Provides outreach to the community including education about agency, program and general mental health and foster care topics. Advocates for system change in relationship to agency service delivery philosophy. Manages day-to-day operations including utilization of all administrative electronic t h d th W k ll b ti l ith i l t1105Clinical Director 134,930 Master's degree (MA/MS). Must have appropriate license to practice as a Licensed Clinical Social Worker or Marriage Family Therapist in the State of California. Must meet the BBS requirements to provide clinical oversight and supervision with three to ten years of experience in healthcare/psychology/behavioral/mental health. The Clinical Director implements strategies to accomplish the agency annual priorities at the program level. Directs and develops managers, ensures CPMS are competent and have all tools necessary to lead teams. 1106 Support Services Coordinator 45,682 Bachelor’s degree required. (with emphasis in Psychology, social Work, Sociology or related course work) Two years of experience in Mental Health field required.Four years of experience in Mental Health field preferred. Knowledge of excel spreadsheets; moderate computer literacy. Clinical skills relevant to intake services including: client triage, understanding of legal/ethical issues, and risk management. Works within the vision, mission, and philosophy of the agency, provides customerfriendly services to internal and external customers. With limited supervision, sets up, coordinates and runs parenting groups, trains new staff and coaches and supports existing staff in effectively using therapeutic interventions with children and families and in meeting documentation quality and timeliness expectations. Analyzes outcome data in partnership with Outcomes and Evaluation to identify quality improvement activities. Leads quality improvement activities from start to finish, including evaluation of the effectiveness of the activities. 1107 Doctors Assistant 15,740 The Doctor’s assistant position directly supports the Psychiatrist and Nurse Practitioner in all the administrative tasks related to medical support for clients. This position was previously held by an Administrative Assistant; however requires a higher level of education and expertise given the specialized nature of the medication support tasks. 1108 Customer Support Spec 56,458 The CSS II is the lead position for our intake coordinators. This position was added to manage the newly added requirements of tracking all of the access data. This position also handles additional billing tasks and requirements, as well as supports and trains the other intake coordinators. This position also assists with data collection for the Monthly Activity Report specific to the Hope contract. 1109 Administrative Assistant 45,089 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1110 Regional Director 76,046 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1111 Supervisor of Administrative Operations 27,447 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1112 Customer Services 72,956 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1113 Associate Director of Quality Support 50,034 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1114 Health Information Manager 12,932 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1115 Supervisor Physical Plant Operations 7,423 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1116 Outcome - Research Specialist 49,583 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1117 Training - Learning Partner 19,635 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1118 0 - 1119 0 - 1120 0 - Employee Benefits 924,556 1201 Retirement 129,762 Calculated at 4% of salaries. 1202 Worker's Compensation 64,881 Calculated at 2% of salaries. 1203 Health Insurance 729,911 Calculated at 22.5% of salaries. 1204 Other (Specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:272,501 1301 OASDI 201,131 Calculated at 6.2% of salaries. 1302 FICA/MEDICARE 47,039 Calculated at 1.45% of salaries. 1303 SUI 24,331 Calculated at 0.75% of salaries. 1304 Other (Specify)- 1305 Other (Specify)- 1306 Other (Specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2016 Other (specify)- 3000: OPERATING EXPENSES 295,019 3001 Telecommunications 64,797 Cell phones, Land Lines, DSL, fax charges, phone system; wireless cards for laptop computers enabling UFS to maintain a fully functional mobile work force to deliver in- home/in the community services. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3002 Printing/Postage 1,946 Postage, printing, US mail, GSO, Federal Express, UPS, postage machine refills, outside reproduction costs, program specific brochures and flyers when reimbursable by the program. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3003 Office Supplies & Equipment 6,000 Office supplies and equipment include, but are not limited to: paper, pens, files, staplers, break rooms supplies (e.g., coffee, paper cups, plastic utensils); subscriptions to periodicals or newspapers, annual Agency dues and fees paid to accrediting agencies and laptop replacement. Costs are allocated between programs on the basis of direct labor dollars and have been estimated based on historical trends. 3004 Advertising - 3005 Staff Development & Training 102,648 Includes training in the Evidence-Based Practices of Trauma-Focused Cognitive Behavioral Therapy (TFCBT), Motivational Interviewing (MI), Cognitive Behavioral Therapy (CBT), Child Parent Psychotherapy (CPP), and Dialectical Behavior Therapy (DBT), organizational tools, team/organizational psychology, philosophy of client based services, integration of roles/team dynamics, assessment and individualized treatment planning, general services, organizing admissions and individualized treatment planning associated with the EBPs. This includes train-the-trainer and any other program development training needs. Trainings are inclusive of internal and external trainings, and all costs, except mileage associated with training, including transportation, parking room and board, meals, refreshments cost of the program, instructor fees and materials/manuals are included. Also includes other mandatory trainings such as first aid and CPR. 3006 Staff Travel and Mileage/Vehicle Maintenance 103,000 Includes travel costs such as air fare, lodging, and mileage reimbursement, which is paid at the prevailing federal rate (currently $0.575 per mile) to program service staff and program administrative staff. This also includes upkeep costs for vehicles. 3007 Subscriptions & Memberships 4,829 Includes subscriptions to periodicals, databases, software, and other subscription services, as well as annual agency dues and fees. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3008 Program Supplies - Therapeutic 6,000 Includes those supplies utilized in the direct delivery of therapeutic services to clients. Cost is estimated to be approximately $18.50 per direct care staff per month. Materials, cash payments, outing costs, etc. used to motivate or reinforce desired behavior, as well as materials required for use in Evidenced Based Practices 3009 Depreciation 5,799 Depreciation includes deprecation on leasehold improvements, office furniture/fixtures and equipment meeting amortization thresholds. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3010 Other (Specify)- 3011 Other (Specify)- 3012 Other (Specify)- 4000: FACILITIES & EQUIPMENT 260,608 4001 Building Maintenance 2,233 This includes common area maintenance on leased building charges, maintenance/building repair charges, HVAC maintenance and repair, landscaping, janitorial services, confidential paper shredding services, in-house or outside equipment repair and labor. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4002 Rent/Lease Building 228,545 This includes building rent or depreciation, storage and file storage unit rental payments and all the costs associated with storing and retrieving of client, personnel or other files or records. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s new office in Fresno. 4003 Rent/Lease Equipment 4,830 This includes rental payments for equipment including leased copiers, postage machines, phone systems, laptops or other communication, office or facility equipment. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4007 Equipment Purchase 25,000 Equipment, parts and materials includes the purchase of non-capital assets. Sample items include, but are not limited to, laptops, desktops, printers, calculators and fax machines, as well as system user licenses. Costs are allocated between programs on the basis of payroll dollars and estimated. 4008 Other (Specify)- 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 182,078 5001 Consultant (Network & Data Management)16,000 The consultant will provide additional clinical supervision support for program staff. This will also be used to hire a contract psychologist to provide court ordered psychological testing and reports to the Court. Contract Psychologist estimated to cost $200 per hour. The psychologist will be required to provide at least 25 hours per month on average. This will also cover the cost of the psychological testing and scoring materials. 5002 HMIS (Health Management Information System) - 5003 Contract Psychiatrist 141,078 This includes a contract Psychiatrist position estimated to cost $206 per hour. The psychiatrist will be required to provide at least 35 hours per month, and will provide psychiatric evaluations and medication support services. This also includes a Nurse Practitioner, estimated to cost $125 per hour. The nurse practitioner will be required to provide 6 hours per week and will provide additional psychiatric evaluations and medication support services. 5004 Translation Services 25,000 To ensure the provision of culturally sensitive services including assurance of language access, when there is not availability of bilingual staff interpreter/translation services are used to support a culturally appropriate evaluation, diagnosis, treatment and referral services. 5005 Other (Specify)- 5006 Other (Specify)- 5007 Other (Specify)- 5008 Other (Specify)- 6000: ADMINISTRATIVE EXPENSES 875,661 6001 Administrative Overhead 789,714 Represents the overhead of the Agency's general and administrative shared support services such as finance, accounting, billing, human resources, clinical administration, information technology, professional fees, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support, MIS infrastructure & QI/UM department support and oversight as well as executive management. Costs that cannot be specifically charged to a program are allocated to programs on the basis of direct program salary costs prior to the addition of taxes and benefits. Administrative Overhead has been budgeted at 15% of total program expenses. 6002 Professional Liability Insurance 81,101 Includes general business liability and property coverage along with professional liability insurance. Costs are allocated between programs on the basis of direct labor dollars and estimated based on historical trends. 6003 Accounting/Bookkeeping - 6004 External Audit 4,846 Includes annual audit ensuring all financial records are relevant and accurate and in compliance with state and federal laws and regulations. Audit costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical costs. 6005 Insurance (Specify):- 6006 Payroll Services - 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (Specify)- 6009 Other (Specify)- 6010 Other (Specify)- 6011 Other (Specify)- 6012 Other (Specify)- 7000: FIXED ASSETS - 7001 Computer Equipment & Software - 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (Specify)- Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 7008 Other (Specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Intensive Care Coordination 8010 Intensive Home-Based Services TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:6,054,475 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:6,054,475 BUDGET CHECK:- Estimated 82,117 units at $2.94 per unit Estimated 246,351 units at $3.77 per unit Estimated 16,413 units at $6.88 per unit Estimated 98,479 units at $3.77 per unit Estimated 32,826 units at $2.94 per unit Estimated 131,305 units at $3.77 per unit Estimated 82,065 units at $3.77 per unit 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 853,326 units at $3.77 per unit Estimated 82,013 units at $2.94 per unit Estimated 16,413 units at $5.54 per unit PROGRAM FUNDING SOURCES Revised Exhibit D-3 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinician I 18.00 -$ 1,511,292$ 1,511,292$ 1102 Clinician II 5.00 - 466,451 466,451 1103 Family Specialist 4.00 - 145,408 145,408 1104 Clinical Program Manager 5.31 - 585,849 585,849 1105 Clinical Director 1.00 - 138,978 138,978 1106 Support Services Coordinator 1.00 - 47,052 47,052 1107 Doctors Assistant 0.40 - 16,212 16,212 1108 Customer Support Spec 1.00 - 58,152 58,152 1109 Administrative Assistant 0.89 46,442 - 46,442 1110 Regional Director 0.45 78,327 - 78,327 1111 Supervisor of Administrative Operations 0.45 28,270 - 28,270 1112 Customer Services 1.34 75,145 - 75,145 1113 Associate Director of Quality Support 0.45 51,535 - 51,535 1114 Health Information Manager 0.11 13,320 - 13,320 1115 Supervisor Physical Plant Operations 0.09 7,646 - 7,646 1116 Outcome - Research Specialist 0.55 51,070 - 51,070 1117 Training - Learning Partner 0.27 20,224 - 20,224 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotal 40.31 371,979$ 2,969,394$ 3,341,373$ Employee Benefits Acct #Admin Direct Total 1201 14,880$ 118,776$ 133,656$ 1202 7,440$ 59,388$ 66,828 1203 83,695$ 668,114$ 751,809 1204 - - - 1205 - - - 1206 - - - 106,015$ 846,278$ 952,293$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 23,063$ 184,102$ 207,165$ 1302 5,394$ 43,056$ 48,450 1303 2,790$ 22,271$ 25,061 1304 - - - 1305 - - - 1306 - - - 31,247$ 249,429$ 280,676$ 509,241$ 4,065,101$ 4,574,342$ Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2022-23 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) Other (specify) Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Revised Exhibit D-3 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 66,741$ 3002 1,946 3003 6,000 3004 - 3005 102,648 3006 106,090 3007 4,829 3008 6,000 3009 5,799 3010 - 3011 - 3012 - 300,053$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 2,345$ 4002 228,545 4003 5,072 4004 - 4005 - 4006 - 4007 36,710 4008 - 4009 - 4010 - 272,672$ 5000: SPECIAL EXPENSES Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description Other (specify) Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Subscriptions & Memberships Program Supplies - Therapeutic Depreciation Other (Specify) Other (Specify) Other (Specify) Telecommunications Printing/Postage Office Supplies & Equipment Advertising Staff Development & Training Staff Travel and Mileage/Vehicle Maintenance Security Utilities Equipment Purchase Other (Specify) Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Revised Exhibit D-3 Acct #Amount 5001 16,000$ 5002 - 5003 145,310 5004 25,000 5005 - 5006 - 5007 - 5008 - 186,310$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 813,336$ 6002 83,534 6003 - 6004 5,330 6005 - 6006 - 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 902,200$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ SPECIAL EXPENSES TOTAL: Line Item Description Other (Specify) Other (Specify) Other (Specify) Other (Specify) Insurance (Specify): Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contract Psychiatrist Translation Services ADMINISTRATIVE EXPENSES TOTAL Other (Specify) Other (Specify) Other (Specify) Other (Specify) Other (Specify) Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services Assets over $5,000/unit (Specify) Other (Specify) Other (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 6,235,577$ Revised Exhibit D-3 Acct #Service Units Rate Amount 8001 Mental Health Services 876,320 3.70 3,238,772$ 8002 Case Management 84,228 2.88 242,302 8003 Crisis Services 16,855 5.42 91,386 8004 Medication Support 16,855 6.74 113,576 8005 Collateral 101,131 3.70 373,768 8006 Plan Development 33,710 2.88 96,975 8007 Assessment 134,841 3.70 498,356 8008 Rehabilitation 84,276 3.70 311,474 8009 Intensive Care Coordination 84,324 2.88 242,578 8010 Intensive Home-Based Services 252,973 3.70 934,957 1,685,513 6,144,144$ 93% 5,722,556 50%2,861,278 2,861,278$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,861,278$ 2,861,278$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 102,120$ 8402 Psychological Evaluations - 24,480 units; $2.89 per unit 70,747$ 8403 Mental Health Services (Individual/Family/Group Therapy) - 58,363 units; $3.70 per unit 215,702$ 8404 Case Management - 7,207 units; $2.88 per unit 20,732$ 8405 Crisis Services - 765 units; $5.42 per unit 4,149$ 8406 Medication Support - 616 units; $6.74 per unit 4,149$ 8407 Collateral - 6,735 units; $3.70 per unit 24,893$ 8408 Plan Development - 2,884 units; $2.88 per unit 8,298$ Estimated Specialty Mental Health Services Billing Totals: Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries MHSA Program Name Estimated % of Clients who are Medi-Cal Beneficiaries Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) Court Documentation -- 1,380 units; $74.00 per report MHSA TOTAL 8400 - OTHER REVENUE (DSS) Line Item Description PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Revised Exhibit D-3 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,574,342 Employee Salaries 3,341,373 1101 Clinician I 1,511,292 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. 1102 Clinician II 466,451 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. Applies advanced use of assessment information in development of the treatment plan and applies information and resources to ensure quality care. Applies advanced skill in acquisition and application of clinically related information to effectively intervene with children and families. Understands and applies multi-modal approaches and perspectives to therapeutic direction. Provides coaching and mentoring of others in the implementation of Evidence Based Practices (EBPs). Leads problem solving interaction and work with external customers. Maintains audit ready charts and audits charts independently. Provides observations and feedback to supervisor in order to monitor and/or modify programs or approaches. Actively participates in the identification of team opportunities for improvement or identification of deficiencies and in the development of strategies to address or bridge gaps. Leads Continuous Quality Improvement (CQI) activities and project implementation. Required to meet applicable productivity and documentation requirements. 1103 Family Specialist 145,408 Provides direct services to youth and families. Provides direct billable mental health services, documents in alignment with MediCal regulations, and achieves set productivity expectations. Engages and builds alignment and relationships with parents, youth, and others in the normal course of working with the families. Utilizes strengths of youth, families, and others to assist in the implementation and achievement of goals and outcomes. Works with youth and family teams to support family driven, strength based planning and interventions. Understands and takes advantage of therapeutic opportunities in crisis situations. Conducts observations regarding specific target behavior, track progress and modify plans with the family to support their intended identified outcome. Assists teams in developing a hypothesis of function and underlying unmet need in an effort to develop individualized, strength based strategies and interventions that will result in positive behavior change. Engages caregiver, family members, and other natural supports in building youth specific parenting responses that support positive behavior change and overall family relationships. Works in the community directly with youth and families to develop and implement safety and skill refinement plans. Supports families in bridging to and or building on natural resources and accessing community based program supports that will continue support over time. Develops resources within the community to serve children and families. Assists youth and family teams to meet specific service needs (ie: help develop strategy or resource specific to an identified need) and monitor outcomes. Participates in family finding team activities by identifying family finding need, obtaining authorizations, creating teams, conducting searches and setting deadlines. Completes Connectedness Maps as needed. Documents interactions and practices and maintain administrative expectations in a timely manner. Meets and or exceeds all direct service expectations and documentation requirements. Assists in developing program responses to needs identified across a number of youth and families where natural community resources are not available or appropriate. Builds on individual strengths, concerns, and needs with balanced focus on the family as a unit. Facilitates and/or co-facilitates, supports, and model participation in h lth d i ithi i tti i l di f il h h l k Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2022-23 PROGRAM EXPENSE Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1104 Clinical Program Manager 585,849 Ensures effective coordination of services for youth and families with other providers, both internal and external, by supporting the development of constructive relationships and problem-solving barriers. Develops, interprets and ensures consistent implementation of clinical program philosophy, objectives, standards, policies, procedures and practices. Analyzes and integrates the use of outcome data to improve clinical service delivery within assigned team. Ensures and monitors defined outcome achievement for youth and families, as well as satisfaction levels for youth, families, and referring workers and agencies. Initiates and participates in organizational quality improvement efforts. Lead and/or delegate work groups to respond to program development needs. Ensures compliance with all policy and procedures including adherence to all licensing, quality, Information Technology (IT), Human Resources (HR), compliance and regulatory standards. Leads and manages change. Proactively identifies potential conflicts; leads parties to consensus and develops same skills in direct reports. Manages to ensure fiscally viable programming. Ensures staff billable productivity and other revenue related activities meet or exceed revenue forecasts. Ensures effective quality clinical services delivery for assigned youth and families. Provides effective crisis and risk prevention and management. Partners with county referring departments, agencies and the community to ensure comprehensive care. Participates in staff development; hires, coaches, mentors, supervises, conducts direct field observations, trains, disciplines, and terminates. Ensures clinical documentation and quality assurance meets both agency and payor standards, ensuring audit ready charts and continuous quality improvement. Provides 24/7 availability as needed. Culturally responsive to internal and external customers, and ensures family voice. Provides direct services to families and children, as support to the direct service staff, to ensure smooth delivery of service to assigned families and youth. Provides outreach to the community including education about agency, program and general mental health and foster care topics. Advocates for system change in relationship to agency service delivery philosophy. Manages day-to-day operations including utilization of all administrative electronic t h d th W k ll b ti l ith i l t 1105 Clinical Director 138,978 Master's degree (MA/MS). Must have appropriate license to practice as a Licensed Clinical Social Worker or Marriage Family Therapist in the State of California. Must meet the BBS requirements to provide clinical oversight and supervision with three to ten years of experience in healthcare/psychology/behavioral/mental health. The Clinical Director implements strategies to accomplish the agency annual priorities at the program level. Directs and develops managers, ensures CPMS are competent and have all tools necessary to lead teams. 1106 Support Services Coordinator 47,052 Bachelor’s degree required. (with emphasis in Psychology, social Work, Sociology or related course work) Two years of experience in Mental Health field required.Four years of experience in Mental Health field preferred. Knowledge of excel spreadsheets; moderate computer literacy. Clinical skills relevant to intake services including: client triage, understanding of legal/ethical issues, and risk management. Works within the vision, mission, and philosophy of the agency, provides customerfriendly services to internal and external customers. With limited supervision, sets up, coordinates and runs parenting groups, trains new staff and coaches and supports existing staff in effectively using therapeutic interventions with children and families and in meeting documentation quality and timeliness expectations. Analyzes outcome data in partnership with Outcomes and Evaluation to identify quality improvement activities. Leads quality improvement activities from start to finish, including evaluation of the effectiveness of the activities. 1107 Doctors Assistant 16,212 The Doctor’s assistant position directly supports the Psychiatrist and Nurse Practitioner in all the administrative tasks related to medical support for clients. This position was previously held by an Administrative Assistant; however requires a higher level of education and expertise given the specialized nature of the medication support tasks. 1108 Customer Support Spec 58,152 The CSS II is the lead position for our intake coordinators. This position was added to manage the newly added requirements of tracking all of the access data. This position also handles additional billing tasks and requirements, as well as supports and trains the other intake coordinators. This position also assists with data collection for the Monthly Activity Report specific to the Hope contract. 1109 Administrative Assistant 46,442 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1110 Regional Director 78,327 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1111 Supervisor of Administrative Operations 28,270 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1112 Customer Services 75,145 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1113 Associate Director of Quality Support 51,535 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1114 Health Information Manager 13,320 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1115 Supervisor Physical Plant Operations 7,646 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1116 Outcome - Research Specialist 51,070 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1117 Training - Learning Partner 20,224 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1118 0 - 1119 0 - 1120 0 - Employee Benefits 952,293 1201 Retirement 133,656 Calculated at 4% of salaries. 1202 Worker's Compensation 66,828 Calculated at 2% of salaries. 1203 Health Insurance 751,809 Calculated at 22.5% of salaries. 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:280,676 1301 OASDI 207,165 Calculated at 6.2% of salaries. 1302 FICA/MEDICARE 48,450 Calculated at 1.45% of salaries. 1303 SUI 25,061 Calculated at 0.75% of salaries. 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- 2015 Other (specify)- Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2016 Other (specify)- 3000: OPERATING EXPENSES 300,053 3001 Telecommunications 66,741 Cell phones, Land Lines, DSL, fax charges, phone system; wireless cards for laptop computers enabling UFS to maintain a fully functional mobile work force to deliver in- home/in the community services. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3002 Printing/Postage 1,946 Postage, printing, US mail, GSO, Federal Express, UPS, postage machine refills, outside reproduction costs, program specific brochures and flyers when reimbursable by the program. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3003 Office Supplies & Equipment 6,000 Office supplies and equipment include, but are not limited to: paper, pens, files, staplers, break rooms supplies (e.g., coffee, paper cups, plastic utensils); subscriptions to periodicals or newspapers, annual Agency dues and fees paid to accrediting agencies and laptop replacement. Costs are allocated between programs on the basis of direct labor dollars and have been estimated based on historical trends. 3004 Advertising - 3005 Staff Development & Training 102,648 Includes training in the Evidence-Based Practices of Trauma-Focused Cognitive Behavioral Therapy (TFCBT), Motivational Interviewing (MI), Cognitive Behavioral Therapy (CBT), Child Parent Psychotherapy (CPP), and Dialectical Behavior Therapy (DBT), organizational tools, team/organizational psychology, philosophy of client based services, integration of roles/team dynamics, assessment and individualized treatment planning, general services, organizing admissions and individualized treatment planning associated with the EBPs. This includes train-the-trainer and any other program development training needs. Trainings are inclusive of internal and external trainings, and all costs, except mileage associated with training, including transportation, parking room and board, meals, refreshments cost of the program, instructor fees and materials/manuals are included. Also includes other mandatory trainings such as first aid and CPR. 3006 Staff Travel and Mileage/Vehicle Maintenance 106,090 Includes travel costs such as air fare, lodging, and mileage reimbursement, which is paid at the prevailing federal rate (currently $0.575 per mile) to program service staff and program administrative staff. This also includes upkeep costs for vehicles. 3007 Subscriptions & Memberships 4,829 Includes subscriptions to periodicals, databases, software, and other subscription services, as well as annual agency dues and fees. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3008 Program Supplies - Therapeutic 6,000 Includes those supplies utilized in the direct delivery of therapeutic services to clients. Cost is estimated to be approximately $18.50 per direct care staff per month. Materials, cash payments, outing costs, etc. used to motivate or reinforce desired behavior, as well as materials required for use in Evidenced Based Practices 3009 Depreciation 5,799 Depreciation includes deprecation on leasehold improvements, office furniture/fixtures and equipment meeting amortization thresholds. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3010 Other (Specify)- 3011 Other (Specify)- 3012 Other (Specify)- 4000: FACILITIES & EQUIPMENT 272,672 4001 Building Maintenance 2,345 This includes common area maintenance on leased building charges, maintenance/building repair charges, HVAC maintenance and repair, landscaping, janitorial services, confidential paper shredding services, in-house or outside equipment repair and labor. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4002 Rent/Lease Building 228,545 This includes building rent or depreciation, storage and file storage unit rental payments and all the costs associated with storing and retrieving of client, personnel or other files or records. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s new office in Fresno. 4003 Rent/Lease Equipment 5,072 This includes rental payments for equipment including leased copiers, postage machines, phone systems, laptops or other communication, office or facility equipment. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4007 Equipment Purchase 36,710 Equipment, parts and materials includes the purchase of non-capital assets. Sample items include, but are not limited to, laptops, desktops, printers, calculators and fax machines, as well as system user licenses. Costs are allocated between programs on the basis of payroll dollars and estimated. 4008 Other (Specify)- 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 186,310 5001 Consultant (Network & Data Management)16,000 The consultant will provide additional clinical supervision support for program staff. This will also be used to hire a contract psychologist to provide court ordered psychological testing and reports to the Court. Contract Psychologist estimated to cost $212 per hour. The psychologist will be required to provide at least 25 hours per month on average. This will also cover the cost of the psychological testing and scoring materials. 5002 HMIS (Health Management Information System) - 5003 Contract Psychiatrist 145,310 This includes a contract Psychiatrist position estimated to cost $212 per hour. The psychiatrist will be required to provide at least 35 hours per month, and will provide psychiatric evaluations and medication support services. This also includes a Nurse Practitioner, estimated to cost $125 per hour. The nurse practitioner will be required to provide 6 hours per week and will provide additional psychiatric evaluations and medication support services. 5004 Translation Services 25,000 To ensure the provision of culturally sensitive services including assurance of language access, when there is not availability of bilingual staff interpreter/translation services are used to support a culturally appropriate evaluation, diagnosis, treatment and referral services. 5005 Other (Specify)- 5006 Other (Specify)- 5007 Other (Specify)- 5008 Other (Specify)- 6000: ADMINISTRATIVE EXPENSES 902,200 6001 Administrative Overhead 813,336 Represents the overhead of the Agency's general and administrative shared support services such as finance, accounting, billing, human resources, clinical administration, information technology, professional fees, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support, MIS infrastructure & QI/UM department support and oversight as well as executive management. Costs that cannot be specifically charged to a program are allocated to programs on the basis of direct program salary costs prior to the addition of taxes and benefits. Administrative Overhead has been budgeted at 15% of total program expenses. 6002 Professional Liability Insurance 83,534 Includes general business liability and property coverage along with professional liability insurance. Costs are allocated between programs on the basis of direct labor dollars and estimated based on historical trends. 6003 Accounting/Bookkeeping - 6004 External Audit 5,330 Includes annual audit ensuring all financial records are relevant and accurate and in compliance with state and federal laws and regulations. Audit costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical costs. 6005 Insurance (Specify):- 6006 Payroll Services - 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (Specify)- 6009 Other (Specify)- 6010 Other (Specify)- 6011 Other (Specify)- 6012 Other (Specify)- 7000: FIXED ASSETS - 7001 Computer Equipment & Software - 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 Other (Specify)- Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 7008 Other (Specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Intensive Care Coordination 8010 Intensive Home-Based Services TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:6,235,577 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:6,235,577 BUDGET CHECK:- Estimated 84,276 units at $3.79 per unit PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Estimated 84,324 units at $2.95 per unit Estimated 252,973 units at $3.79 per unit Estimated 16,855 units at $5.56 per unit Estimated 16,855 units at $6.91 per unit Estimated 101,131 units at $3.79 per unit Estimated 33,710 units at $2.95 per unit Estimated 134,841 units at $3.79 per unit PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 876,320 units at $3.79 per unit Estimated 84,228 units at $2.95 per unit Revised Exhibit D-3 Employee Salaries Acct #Position FTE Admin Direct Total 1101 Clinician I 18.00 -$ 1,556,631$ 1,556,631$ 1102 Clinician II 5.00 - 480,445 480,445 1103 Family Specialist 4.00 - 149,770 149,770 1104 Clinical Program Manager 5.31 - 603,424 603,424 1105 Clinical Director 1.00 - 143,147 143,147 1106 Support Services Coordinator 1.00 - 48,464 48,464 1107 Doctors Assistant 0.40 - 16,698 16,698 1108 Customer Support Spec 1.00 - 59,897 59,897 1109 Administrative Assistant 0.89 47,835 - 47,835 1110 Regional Director 0.45 80,677 - 80,677 1111 Supervisor of Administrative Operations 0.45 29,118 - 29,118 1112 Customer Services 1.34 77,399 - 77,399 1113 Associate Director of Quality Support 0.45 53,081 - 53,081 1114 Health Information Manager 0.11 13,720 - 13,720 1115 Supervisor Physical Plant Operations 0.09 7,875 - 7,875 1116 Outcome - Research Specialist 0.55 52,602 - 52,602 1117 Training - Learning Partner 0.27 20,831 - 20,831 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 40.31 383,138$ 3,058,476$ 3,441,614$ Employee Benefits Acct #Admin Direct Total 1201 15,326$ 122,339$ 137,665$ 1202 7,663$ 61,170$ 68,833 1203 86,206$ 688,157$ 774,363 1204 - - - 1205 - - - 1206 - - - 109,195$ 871,666$ 980,861$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 23,755$ 189,625$ 213,380$ 1302 5,556$ 44,348$ 49,904 1303 2,874$ 22,939$ 25,813 1304 - - - 1305 - - - 1306 - - - 32,185$ 256,912$ 289,097$ 524,518$ 4,187,054$ 4,711,572$ Other (specify) Other (specify) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Other (specify) Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) Other (specify) Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2023-24 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Revised Exhibit D-3 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - -$ 3000: OPERATING EXPENSES Acct #Amount 3001 68,743$ 3002 1,946 3003 6,000 3004 - 3005 102,648 3006 109,273 3007 4,829 3008 6,000 3009 5,799 3010 - 3011 - 3012 - 305,238$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 2,462$ 4002 228,545 4003 5,326 4004 - 4005 - 4006 - 4007 36,710 4008 - 4009 - 4010 - 273,043$ 5000: SPECIAL EXPENSES Utilities Equipment Purchase Other (Specify) Other (Specify) Other (Specify) FACILITIES/EQUIPMENT TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles Security Program Supplies - Therapeutic Depreciation Other (Specify) Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Printing/Postage Office Supplies & Equipment Advertising Staff Development & Training Staff Travel and Mileage/Vehicle Maintenance Subscriptions & Memberships Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Telecommunications Medication Supports Program Supplies - Medical Utility Vouchers Other (specify) Other (specify) Other (specify) Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Household Items for Clients Line Item Description Child Care Revised Exhibit D-3 Acct #Amount 5001 16,000$ 5002 - 5003 149,669 5004 25,000 5005 - 5006 - 5007 - 5008 - 190,669$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 835,864$ 6002 86,040 6003 - 6004 5,863 6005 - 6006 - 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 927,767$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + Other (Specify) Other (Specify) Other (Specify) Other (Specify) Other (Specify) ADMINISTRATIVE EXPENSES TOTAL Assets over $5,000/unit (Specify) Other (Specify) Other (Specify) FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 6,408,290$ Professional Liability Insurance Accounting/Bookkeeping External Audit Insurance (Specify): Payroll Services Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Other (Specify) Other (Specify) Other (Specify) SPECIAL EXPENSES TOTAL: Line Item Description Administrative Overhead Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contract Psychiatrist Translation Services Other (Specify) Revised Exhibit D-3 Acct #Service Units Rate Amount 8001 Mental Health Services 899,904 3.70 3,332,880$ 8002 Case Management 86,495 2.88 248,687 8003 Crisis Services 17,309 5.43 93,965 8004 Medication Support 17,309 6.74 116,740 8005 Collateral 103,852 3.70 384,626 8006 Plan Development 34,617 2.88 99,529 8007 Assessment 138,469 3.70 512,833 8008 Rehabilitation 86,543 3.70 320,520 8009 Intensive Care Coordination 86,591 2.88 248,963 8010 Intensive Home-Based Services 259,774 3.70 962,098 1,730,863 6,320,841$ 93% 5,881,930 50%2,940,965 2,940,965$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,940,965$ 2,940,965$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 102,120$ 8402 Psychological Evaluations - 24,480 units; $2.89 per unit 70,747$ 8403 Mental Health Services (Individual/Family/Group Therapy) - 60,525 units; $3.70 per unit 224,161$ 8404 Case Management - 7,494 units; $2.88 per unit 21,545$ 8405 Crisis Services - 794 units; $5.43 per unit 4,312$ 8406 Medication Support - 639 units; $6.74 per unit 4,312$ 8407 Collateral - 6,985 units; $3.70 per unit 25,869$ 8408 Plan Development - 2,999 units; $2.88 per unit 8,623$ Court Documentation -- 1,380 units; $74.00 per report MHSA TOTAL 8400 - OTHER REVENUE (DSS) Line Item Description MHSA Program Name Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Estimated % of Clients who are Medi-Cal Beneficiaries Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) Estimated Specialty Mental Health Services Billing Totals: PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Revised Exhibit D-3 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,711,572 Employee Salaries 3,441,614 1101 Clinician I 1,556,631 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. 1102 Clinician II 480,445 Master's Degree (MA/MS) and at least two years of experience working with youth, young adults and families in a therapeutic environment is required. If unlicensed must be a registered intern with the Board of Behavioral Sciences and receiving appropriate clinical supervision. Provides psychotherapy and psychotherapeutic support to children and families. Applies advanced use of assessment information in development of the treatment plan and applies information and resources to ensure quality care. Applies advanced skill in acquisition and application of clinically related information to effectively intervene with children and families. Understands and applies multi-modal approaches and perspectives to therapeutic direction. Provides coaching and mentoring of others in the implementation of Evidence Based Practices (EBPs). Leads problem solving interaction and work with external customers. Maintains audit ready charts and audits charts independently. Provides observations and feedback to supervisor in order to monitor and/or modify programs or approaches. Actively participates in the identification of team opportunities for improvement or identification of deficiencies and in the development of strategies to address or bridge gaps. Leads Continuous Quality Improvement (CQI) activities and project implementation. Required to meet applicable productivity and documentation requirements. 1103 Family Specialist 149,770 Provides direct services to youth and families. Provides direct billable mental health services, documents in alignment with MediCal regulations, and achieves set productivity expectations. Engages and builds alignment and relationships with parents, youth, and others in the normal course of working with the families. Utilizes strengths of youth, families, and others to assist in the implementation and achievement of goals and outcomes. Works with youth and family teams to support family driven, strength based planning and interventions. Understands and takes advantage of therapeutic opportunities in crisis situations. Conducts observations regarding specific target behavior, track progress and modify plans with the family to support their intended identified outcome. Assists teams in developing a hypothesis of function and underlying unmet need in an effort to develop individualized, strength based strategies and interventions that will result in positive behavior change. Engages caregiver, family members, and other natural supports in building youth specific parenting responses that support positive behavior change and overall family relationships. Works in the community directly with youth and families to develop and implement safety and skill refinement plans. Supports families in bridging to and or building on natural resources and accessing community based program supports that will continue support over time. Develops resources within the community to serve children and families. Assists youth and family teams to meet specific service needs (ie: help develop strategy or resource specific to an identified need) and monitor outcomes. Participates in family finding team activities by identifying family finding need, obtaining authorizations, creating teams, conducting searches and setting deadlines. Completes Connectedness Maps as needed. Documents interactions and practices and maintain administrative expectations in a timely manner. Meets and or exceeds all direct service expectations and documentation requirements. Assists in developing program responses to needs identified across a number of youth and families where natural community resources are not available or appropriate. Builds on individual strengths, concerns, and needs with balanced focus on the family as a unit. Facilitates and/or co-facilitates, supports, and model participation in healthy group dynamics within various settings including Child Welfare Mental Health Services Uplift Family Services Fiscal Year (FY) 2023-24 PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1104 Clinical Program Manager 603,424 Ensures effective coordination of services for youth and families with other providers, both internal and external, by supporting the development of constructive relationships and problem-solving barriers. Develops, interprets and ensures consistent implementation of clinical program philosophy, objectives, standards, policies, procedures and practices. Analyzes and integrates the use of outcome data to improve clinical service delivery within assigned team. Ensures and monitors defined outcome achievement for youth and families, as well as satisfaction levels for youth, families, and referring workers and agencies. Initiates and participates in organizational quality improvement efforts. Lead and/or delegate work groups to respond to program development needs. Ensures compliance with all policy and procedures including adherence to all licensing, quality, Information Technology (IT), Human Resources (HR), compliance and regulatory standards. Leads and manages change. Proactively identifies potential conflicts; leads parties to consensus and develops same skills in direct reports. Manages to ensure fiscally viable programming. Ensures staff billable productivity and other revenue related activities meet or exceed revenue forecasts. Ensures effective quality clinical services delivery for assigned youth and families. Provides effective crisis and risk prevention and management. Partners with county referring departments, agencies and the community to ensure comprehensive care. Participates in staff development; hires, coaches, mentors, supervises, conducts direct field observations, trains, disciplines, and terminates. Ensures clinical documentation and quality assurance meets both agency and payor standards, ensuring audit ready charts and continuous quality improvement. Provides 24/7 availability as needed. Culturally responsive to internal and external customers, and ensures family voice. Provides direct services to families and children, as support to the direct service staff, to ensure smooth delivery of service to assigned families and youth. Provides outreach to the community including education about agency, program and general mental health and foster care topics. Advocates for system change in relationship to agency service delivery philosophy. Manages day-to-day operations including utilization of all administrative electronic systems human and other resources Works collaboratively with managerial peers to 1105 Clinical Director 143,147 Master's degree (MA/MS). Must have appropriate license to practice as a Licensed Clinical Social Worker or Marriage Family Therapist in the State of California. Must meet the BBS requirements to provide clinical oversight and supervision with three to ten years of experience in healthcare/psychology/behavioral/mental health. The Clinical Director implements strategies to accomplish the agency annual priorities at the program level. Directs and develops managers, ensures CPMS are competent and have all tools necessary to lead teams. 1106 Support Services Coordinator 48,464 Bachelor’s degree required. (with emphasis in Psychology, social Work, Sociology or related course work) Two years of experience in Mental Health field required.Four years of experience in Mental Health field preferred. Knowledge of excel spreadsheets; moderate computer literacy. Clinical skills relevant to intake services including: client triage, understanding of legal/ethical issues, and risk management. Works within the vision, mission, and philosophy of the agency, provides customerfriendly services to internal and external customers. With limited supervision, sets up, coordinates and runs parenting groups, trains new staff and coaches and supports existing staff in effectively using therapeutic interventions with children and families and in meeting documentation quality and timeliness expectations. Analyzes outcome data in partnership with Outcomes and Evaluation to identify quality improvement activities. Leads quality improvement activities from start to finish, including evaluation of the effectiveness of the activities. 1107 Doctors Assistant 16,698 The Doctor’s assistant position directly supports the Psychiatrist and Nurse Practitioner in all the administrative tasks related to medical support for clients. This position was previously held by an Administrative Assistant; however requires a higher level of education and expertise given the specialized nature of the medication support tasks. 1108 Customer Support Spec 59,897 The CSS II is the lead position for our intake coordinators. This position was added to manage the newly added requirements of tracking all of the access data. This position also handles additional billing tasks and requirements, as well as supports and trains the other intake coordinators. This position also assists with data collection for the Monthly Activity Report specific to the Hope contract. 1109 Administrative Assistant 47,835 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1110 Regional Director 80,677 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1111 Supervisor of Administrative Operations 29,118 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1112 Customer Services 77,399 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1113 Associate Director of Quality Support 53,081 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1114 Health Information Manager 13,720 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1115 Supervisor Physical Plant Operations 7,875 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1116 Outcome - Research Specialist 52,602 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1117 Training - Learning Partner 20,831 These positions are shared direct program costs that provide direct clinical, operational support, quality, compliance and outcomes support and management and supervision support, to produce required program outcomes to all programs in this region. Approximately 45% of cost is allocated to this program using the basis of direct wages by program for this region’s programs. 1118 0 - 1119 0 - 1120 0 - Employee Benefits 980,861 1201 Retirement 137,665 Calculated at 4% of salaries. 1202 Worker's Compensation 68,833 Calculated at 2% of salaries. 1203 Health Insurance 774,363 Calculated at 22.5% of salaries. 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:289,097 1301 OASDI 213,380 Calculated at 6.2% of salaries. 1302 FICA/MEDICARE 49,904 Calculated at 1.45% of salaries. 1303 SUI 25,813 Calculated at 0.75% of salaries. 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT - 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical - 2010 Utility Vouchers - 2011 Other (specify)- 2012 Other (specify)- 2013 Other (specify)- 2014 Other (specify)- Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2015 Other (specify)- 2016 Other (specify)- 3000: OPERATING EXPENSES 305,238 3001 Telecommunications 68,743 Cell phones, Land Lines, DSL, fax charges, phone system; wireless cards for laptop computers enabling UFS to maintain a fully functional mobile work force to deliver in- home/in the community services. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3002 Printing/Postage 1,946 Postage, printing, US mail, GSO, Federal Express, UPS, postage machine refills, outside reproduction costs, program specific brochures and flyers when reimbursable by the program. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3003 Office Supplies & Equipment 6,000 Office supplies and equipment include, but are not limited to: paper, pens, files, staplers, break rooms supplies (e.g., coffee, paper cups, plastic utensils); subscriptions to periodicals or newspapers, annual Agency dues and fees paid to accrediting agencies and laptop replacement. Costs are allocated between programs on the basis of direct labor dollars and have been estimated based on historical trends. 3004 Advertising - 3005 Staff Development & Training 102,648 Includes training in the Evidence-Based Practices of Trauma-Focused Cognitive Behavioral Therapy (TFCBT), Motivational Interviewing (MI), Cognitive Behavioral Therapy (CBT), Child Parent Psychotherapy (CPP), and Dialectical Behavior Therapy (DBT), organizational tools, team/organizational psychology, philosophy of client based services, integration of roles/team dynamics, assessment and individualized treatment planning, general services, organizing admissions and individualized treatment planning associated with the EBPs. This includes train-the-trainer and any other program development training needs. Trainings are inclusive of internal and external trainings, and all costs, except mileage associated with training, including transportation, parking room and board, meals, refreshments cost of the program, instructor fees and materials/manuals are included. Also includes other mandatory trainings such as first aid and CPR. 3006 Staff Travel and Mileage/Vehicle Maintenance 109,273 Includes travel costs such as air fare, lodging, and mileage reimbursement, which is paid at the prevailing federal rate (currently $0.575 per mile) to program service staff and program administrative staff. This also includes upkeep costs for vehicles. 3007 Subscriptions & Memberships 4,829 Includes subscriptions to periodicals, databases, software, and other subscription services, as well as annual agency dues and fees. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3008 Program Supplies - Therapeutic 6,000 Includes those supplies utilized in the direct delivery of therapeutic services to clients. Cost is estimated to be approximately $18.50 per direct care staff per month. Materials, cash payments, outing costs, etc. used to motivate or reinforce desired behavior, as well as materials required for use in Evidenced Based Practices 3009 Depreciation 5,799 Depreciation includes deprecation on leasehold improvements, office furniture/fixtures and equipment meeting amortization thresholds. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends. 3010 Other (Specify)- 3011 Other (Specify)- 3012 Other (Specify)- 4000: FACILITIES & EQUIPMENT 273,043 4001 Building Maintenance 2,462 This includes common area maintenance on leased building charges, maintenance/building repair charges, HVAC maintenance and repair, landscaping, janitorial services, confidential paper shredding services, in-house or outside equipment repair and labor. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4002 Rent/Lease Building 228,545 This includes building rent or depreciation, storage and file storage unit rental payments and all the costs associated with storing and retrieving of client, personnel or other files or records. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s new office in Fresno. 4003 Rent/Lease Equipment 5,326 This includes rental payments for equipment including leased copiers, postage machines, phone systems, laptops or other communication, office or facility equipment. Costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical trends and the utilization of the Agency’s office in Fresno. 4004 Rent/Lease Vehicles - 4005 Security - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4006 Utilities - 4007 Equipment Purchase 36,710 Equipment, parts and materials includes the purchase of non-capital assets. Sample items include, but are not limited to, laptops, desktops, printers, calculators and fax machines, as well as system user licenses. Costs are allocated between programs on the basis of payroll dollars and estimated. 4008 Other (Specify)- 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 190,669 5001 Consultant (Network & Data Management)16,000 The consultant will provide additional clinical supervision support for program staff. This will also be used to hire a contract psychologist to provide court ordered psychological testing and reports to the Court. Contract Psychologist estimated to cost $219 per hour. The psychologist will be required to provide at least 25 hours per month on average. This will also cover the cost of the psychological testing and scoring materials. 5002 HMIS (Health Management Information System) - 5003 Contract Psychiatrist 149,669 This includes a contract Psychiatrist position estimated to cost $219 per hour. The psychiatrist will be required to provide at least 35 hours per month, and will provide psychiatric evaluations and medication support services. This also includes a Nurse Practitioner, estimated to cost $125 per hour. The nurse practitioner will be required to provide 6 hours per week and will provide additional psychiatric evaluations and medication support services. 5004 Translation Services 25,000 To ensure the provision of culturally sensitive services including assurance of language access, when there is not availability of bilingual staff interpreter/translation services are used to support a culturally appropriate evaluation, diagnosis, treatment and referral services. 5005 Other (Specify)- 5006 Other (Specify)- 5007 Other (Specify)- 5008 Other (Specify)- 6000: ADMINISTRATIVE EXPENSES 927,767 6001 Administrative Overhead 835,864 Represents the overhead of the Agency's general and administrative shared support services such as finance, accounting, billing, human resources, clinical administration, information technology, professional fees, HIPPA compliance and clinical record audits, risk management and program fidelity, recruiting and human resources support, MIS infrastructure & QI/UM department support and oversight as well as executive management. Costs that cannot be specifically charged to a program are allocated to programs on the basis of direct program salary costs prior to the addition of taxes and benefits. Administrative Overhead has been budgeted at 15% of total program expenses. 6002 Professional Liability Insurance 86,040 Includes general business liability and property coverage along with professional liability insurance. Costs are allocated between programs on the basis of direct labor dollars and estimated based on historical trends. 6003 Accounting/Bookkeeping - 6004 External Audit 5,863 Includes annual audit ensuring all financial records are relevant and accurate and in compliance with state and federal laws and regulations. Audit costs are allocated between programs on the basis of payroll dollars and have been estimated based on historical costs. 6005 Insurance (Specify):- 6006 Payroll Services - 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) - 6008 Other (Specify)- 6009 Other (Specify)- 6010 Other (Specify)- 6011 Other (Specify)- 6012 Other (Specify)- 7000: FIXED ASSETS - 7001 Computer Equipment & Software - 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures - 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-3 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 7006 Assets over $5,000/unit (Specify)- 7007 Other (Specify)- 7008 Other (Specify)- ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 Intensive Care Coordination 8010 Intensive Home-Based Services TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:6,408,290 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:6,408,290 BUDGET CHECK:- Estimated 34,617 units at $2.95 per unit Estimated 138,469 units at $3.80 per unit Estimated 86,543 units at $3.89 per unit Estimated 86,591 units at $2.95 per unit Estimated 259,774 units at $3.80 per unit Estimated 17,309 units at $5.57 per unit Estimated 17,309 units at $6.92 per unit Estimated 103,852 units at $3.80 per unit PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Estimated 899,904 units at $3.80 per unit Estimated 86,495 units at $2.95 per unit Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 Employee Salaries Acct #Position FTE Admin Direct Total 1101 PROGRAM DIRECTOR 1.00 -$ 23,820$ 23,820$ 1102 ASST. PROGRAM DIRECTOR 1.00 - 19,253 19,253 1103 ADMINISTRATIVE ASSISTANT 1.00 - 6,084 6,084 1104 LEAD MENTAL HEALTH PROFESSIONAL 1.00 - 7,390 7,390 1105 LIC. MENTAL HEALTH PROFESSIONAL 5.00 - 64,400 64,400 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 15.00 - 174,960 174,960 1107 MENTAL HEALTH REHAB SPECIALIST 8.00 - 46,136 46,136 1108 NURSE 1.00 - 5,899 5,899 1109 RECORDS TECHNICIAN 2.00 - 8,418 8,418 1110 SECRETARY 2.00 - 7,172 7,172 1111 PSC SUPERVISOR 1.00 - 9,312 9,312 1112 INTAKE SPECIALIST 2.00 - 8,679 8,679 1113 DEPUTY REGIONAL DIRECTOR 1.00 - 21,896 21,896 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 41.00 -$ 403,419$ 403,419$ Employee Benefits Acct #Admin Direct Total 1201 -$ 6,051$ 6,051$ 1202 - 10,307 10,307 1203 - 27,615 27,615 1204 - 2,168 2,168 1205 - 40,342 40,342 1206 - 247 247 -$ 86,730$ 86,730$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 -$ 5,648$ 5,648$ 1302 - 30,862 30,862 1303 - 5,083 5,083 1304 - - - 1305 - - - 1306 - - - -$ 41,593$ 41,593$ -$ 531,742$ 531,742$ Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Dental Insurance Accrued Paid Leave Other Benefits (Employee Assistance) Child Welfare Mental Health Turning Point of Central California, Inc. Fiscal Year (FY 2020-21) Ramp-up Start April 1st through June 30th PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 15,000 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 15,000$ 3000: OPERATING EXPENSES Acct #Amount 3001 50,000$ 3002 8,200 3003 27,763 3004 - 3005 91,900 3006 500 3007 820 3008 3,352 3009 - 3010 2,000 3011 5,000 3012 - 189,535$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 1,000$ 4002 37,500 4003 230 4004 11,213 4005 1,658 4006 6,375 4007 1,020 4008 2,800 4009 - 4010 - 61,796$ 5000: SPECIAL EXPENSES Utilities Equipment Maintenance Janitorial Services and Supplies FACILITIES/EQUIPMENT TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles Security Vehicle Maintenance Miscellaneous Travel Licensing Recruitment OPERATING EXPENSES TOTAL: Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Subscriptions & Memberships DIRECT CLIENT CARE TOTAL Line Item Description Telecommunications Medication Supports Program Supplies - Medical Utility Vouchers Client Activities / Recreation Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Household Items for Clients Line Item Description Child Care Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Amount 5001 21,625$ 5002 - 5003 - 5004 - 5005 34,402 5006 - 5007 - 5008 - 56,027$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 160,541$ 6002 - 6003 - 6004 - 6005 1,300 6006 3,594 6007 281 6008 - 6009 - 6010 - 6011 - 6012 - 165,716$ 7000: FIXED ASSETS Acct #Amount 7001 111,000$ 7002 20,000 7003 80,000 7004 - 7005 - 7006 - 7007 - 7008 - 211,000$ Assets over $5,000/unit (Specify) FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 1,230,816$ Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + ADMINISTRATIVE EXPENSES TOTAL Professional Liability Insurance Accounting/Bookkeeping External Audit Liability Insurance Payroll Services Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Other: O/S Counselor Other: O/S Psychiatrist Other: O/S Consultant SPECIAL EXPENSES TOTAL: Line Item Description Administrative Overhead Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services Other: O/S Building Maintenance and Repair Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Service Units Rate Amount 8001 Mental Health Services 0 - -$ 8002 Case Management 0 - - 8003 Crisis Services 0 - - 8004 Medication Support 0 - - 8005 Collateral 0 - - 8006 Plan Development 0 - - 8007 Assessment 0 - - 8008 Rehabilitation 0 - - 0 -$ 0% - 0%- -$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 1,230,816$ 1,230,816$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 - 8404 - 8405 - -$ NET PROGRAM COST: -$ Grants (Specify) Other (Specify) Other (Specify) OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:1,230,816$ MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 531,742 Employee Salaries 403,419 1101 PROGRAM DIRECTOR 23,820 The Program Director oversees the program and the hiring, training and supervising of staff. Rate of pay for this postion is $58.04 per hour. Yearly salary for this position is $120720. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. This position is budgeted during ramp up for 13 weeks 1102 ASST. PROGRAM DIRECTOR 19,253 The Assitant Program Director will supervise staff and assist the Program Director. Rate of pay for this postion is $50.21 per hour. Yearly salary for this position is $104,432. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. This position is budgeted budgeted during ramp up for 12 weeks 1103 ADMINISTRATIVE ASSISTANT 6,084 The administrative assistant will oversee the support staff and will help with all support staff duties. Rate of pay for this postion is $23.68 per hour. Yearly salary for this position is $49,257. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. This positon s budged during ramp up for 8 weeks 1104 LEAD MENTAL HEALTH PROFESSIONAL 7,390 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Will also act as the lead to help with supervision of the other Mental Health Professionals. Rate of pay for this postion is $48.57 per hour. Yearly salary for this position is $101,021. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. This positions is budgeted during ramp up for 9 weeks 1105 LIC. MENTAL HEALTH PROFESSIONAL 64,400 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $46.23 per hour. Yearly salary for this position is $96,149. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. These positions are budgeted during ramp up for 8 weeks 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 174,960 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $41.86 per hour. Yearly salary for this position is $87.076. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. These positions are budgeted during ramp up for 8 weeks 1107 MENTAL HEALTH REHAB SPECIALIST 46,136 Mental Health Rehab Specialist will carry a caseload while also specializing in linking and providing services to those interested in engagement in employment and education services. Rate of pay for this postion is $24.36 per hour. Yearly salary for this position is $50666. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. These positions are budgeted during ramp up for 7 weeks Child Welfare Mental Health Turning Point of Central California, Inc. Year (FY 2020-21) Ramp-up Start April 1st through June 30th PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1108 NURSE 5,899 The nurse will provide direct nursing support to the clients as well as education to the Treatment team, to the clients, and to families of clients (as appropriate) in man areas, with special attention given to the role of psychotropic medications. Rate of pay for this postion is $27.40 per hour. Yearly salary for this position is $56983. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. This position is budgeted during ramp up for 7 weeks 1109 RECORDS TECHNICIAN 8,418 The Records Technician will keep track of the Medical Records and will do the billing for the program. Rate of pay for this postion is $21.59 per hour. Yearly salary for this position is $44908. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. Thes positions are budgeted during ramp up for 6 weeks 1110 SECRETARY 7,172 Provides direct services to the program by data entry, phone calls, checking in clients, etc. Rate of pay for this postion is $18.04 per hour. Yearly salary for this position is $37518. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. These positions are budgeted for ramp up for 6 weeks 1111 PSC SUPERVISOR 9,312 Provides supervision to all Mental Health Specialists to ensure client care, maintain compliance with Turning Point policies and procedures. Supervisor also assisting in training new staff and reporting to the Assistant Program Director. Rate of pay for this postion is $33.43 per hour. Yearly salary for this position is $69,542. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. This position is budgeted during ramp up for 8 weeks 1112 INTAKE SPECIALIST 8,679 The Intake Specialist is responsible to the Program Director under the supervision of the Team Leader and processes all referrals related to Children's Mental Health services. These services include completing all new admissions in a timely manner with the goal of opening new client's for mental health services. Rate of pay for this postion is between $21.18 per hour. Yearly salary for this position is $45369. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. This position is budgeted during ramp up for 6 weeks 1113 DEPUTY REGIONAL DIRECTOR 21,896 The Regional Director will be a direct charge during ramp up since this is a bigger program and will need their assistance, after 10 weeks during ramp up the Regional Director will be allocated between CWS and other programs. The Regional Director makes $65.45 per hour. 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 86,730 1201 Retirement 6,051 Cost of Agency contribution to employee retirement plans. This is based on 3% of the whole salary. During Ramp up it's a bit less as some of the employees are new and some are exisiting. This is an estimate. 1202 Worker's Compensation 10,307 Cost of workers compensation insurance. This is based on 2.555% of the whole salary. 1203 Health Insurance 27,615 Agency cost for health insurance; health plans vary on what the employee chooses. This is the range per employer cost from $399.15 per month to $1299.24 per month. An average of $8000.00 per year was used. Pro rated for ramp up with half of being exisiting employees, could be more or less 1204 Dental Insurance 2,168 Agency cost for dental and vision insurance at $628.00 per year. 1205 Accrued Paid Leave 40,342 The monetary value of staff paid leave hours as they accrue on a monthly basis. 1206 Other Benefits (Employee Assistance)247 Employee assistance program Payroll Taxes & Expenses:41,593 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1301 OASDI 5,648 Employer pays 1.40% of employee's full salary. 1302 FICA/MEDICARE 30,862 Employer portion of F.I.C.A. taxes charged to the Agency by the InternalRevenue Service. F.I.C.A. is comprised of "Old-Age, Survivors, and Disability Insurance" (OASDI), plus "Hospital Insurance" (Medicare). 7.65% of full salary. 1303 SUI 5,083 Employer portion of S.U.I. taxes charged to the Agency by the various states in which wages are paid. Employer pays 1.26% of all wages. 1304 0 - 1305 0 - 1306 0 - 2000: CLIENT SUPPORT 15,000 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical 15,000 Cost of medical supplies to be used by staff or clients at the program location to meet program objective. Such items are to remain at the program location and not sent home with the client. Such items include, but are not limited to first aid kits, blood pressure monitor, latex gloves, syringes, hazard disposal service, etc. 2010 Utility Vouchers - 2011 Client Activities / Recreation - 2012 0 - 2013 0 - 2014 0 - 2015 0 - 2016 0 - 3000: OPERATING EXPENSES 189,535 3001 Telecommunications 50,000 Cost of electronic communications. (Examples: internet, phone, fax, cell phones, etc.) 3002 Printing/Postage 8,200 Cost of custom copying/printing charges (Examples: letterhead, business forms, business cards, flyers, brochures, signs, etc.) and Postage and elivery, including delivery by the USPS, UPS, FEDEX and other courier services 3003 Office, Household & Program Supplies 27,763 Cost of items normally used in an office setting. (Examples: pens, pencils, paper tablets, paper clips, notepads, staples, non-electric staplers/hole punchers/calculators, and other items normally used in an office setting.) House Supplies, Cost of supplies used by staff during their scheduled work hours. These items are normally used to operate the building at the program location. These items are to remain at program location and not sent home with client. (Examples: paper towels, toilet paper, cleaning supplies), Program Supplies, Cost of any items normally used by clients to meet program objectives while receiving services. These items are to remain at the program location and not sent home with the client. Such items include, but are not limited to video tapes, printed handouts, desk reference books, research material, curriculum, puzzles, board games, therapeutic/meditative supplies and other items that are specifically designed and used to accomplish program goals. 3004 Advertising - 3005 Staff Development & Training 91,900 Cost of employee training courses and materials. 3006 Staff Mileage 500 Cost of employee mileage reimbursement paid in accordance with FPM section 1005. 3007 Subscriptions & Memberships 820 Cost of membership dues and subscriptions. (Examples: magazine, newspaper, memberships, etc.) 3008 Vehicle Maintenance 3,352 Cost of vehicle maintenance. Including cost of parts, supplies and labor associated with maintenance and repair of vehicles used by Agency programs. Cost of gas in Vehicles and Insurance 3009 Miscellaneous Travel - Staff going out of town for educational purposes and having some Miscellaneous Travel 3010 Licensing 2,000 Business licenses and other licenses that might be needed 3011 Recruitment 5,000 Costs of Live Scans, DMV printouts, ads for recruiting staff and other tests that might happen for the purposes of employment such as Covid testing 3012 0 - 4000: FACILITIES & EQUIPMENT 61,796 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4001 Building Maintenance 1,000 Cost of Agency building repairs and maintenance. (Examples: electrical work, A/C and heating, hood cleaning, plumbing, etc.) This account should not be used if a specific outside labor contractor is doing an identifiable project. 4002 Rent/Lease Building 37,500 Cost of rent/lease payments made for building leases from outside sources. 4003 Rent/Lease Equipment 230 Cost of rent/lease payments made for furniture and equipment leases. 4004 Rent/Lease Vehicles 11,213 Rental cost of vehicles and lease of agency vehicles. 4005 Security 1,658 Cost of installation, maintenance and monthly service fees for building alarms and other security measures. (Examples: security/surveillance equipment, service and installation, safes, etc.) 4006 Utilities 6,375 Cost of service for power, gas, water, sewer, garbage, etc. 4007 Equipment Maintenance 1,020 Cost of equipment and furniture repair and maintenance. (Examples: high capacity copier/printer/scanner, replacement parts such as hard drive, laptop battery, monitor/printer/phone cord, drum, power strip, surge protector, video card, etc.) 4008 Janitorial Services and Supplies 2,800 This will be for Janitorial Services and Supplies needed 4009 0 - 4010 0 - 5000: SPECIAL EXPENSES 56,027 5001 Consultant (Network & Data Management)21,625 Start up to drop lines and set up the network needed for the office 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services - 5005 Other: O/S Building Maintenance and Repair 34,402 Any build out the new facility might need, we aren't sure of the costs but this is about average. 5006 Other: O/S Counselor - 5007 Other: O/S Psychiatrist - 5008 Other: O/S Consultant - 6000: ADMINISTRATIVE EXPENSES 165,716 6001 Administrative Overhead 160,541 Support of our corperate and regional offices such as processing invoices, payroll, cost reports, etc. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Liability Insurance 1,300 Insurance for doing business 6006 Payroll Services 3,594 This is our Ultipro timekeeping / HR system 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) 281 This account should be charged for the depreciation expense of the Agency's tangible assets. 6008 0 - 6009 0 - 6010 0 - 6011 0 - 6012 - 7000: FIXED ASSETS 211,000 7001 Computer Equipment & Software 111,000 Computers, mice, keyboards, laptops, docking stations and monitors for 40 staff 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data 20,000 Cell phones for non exempt employees to use during work hours 7003 Furniture & Fixtures 80,000 Desks, chairs, wall hangings, etc. 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 0 - 7008 0 - ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. PROGRAM FUNDING SOURCES Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:1,230,816 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:1,230,816 BUDGET CHECK:- Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 Employee Salaries Acct #Position FTE Admin Direct Total 1101 PROGRAM DIRECTOR 1.00 -$ 111,063$ 111,063$ 1102 ASST. PROGRAM DIRECTOR 1.00 - 96,078 96,078 1103 ADMINISTRATIVE ASSISTANT 1.00 - 45,317 45,317 1104 LEAD MENTAL HEALTH PROFESSIONAL 1.00 - 92,940 92,940 1105 LIC. MENTAL HEALTH PROFESSIONAL 5.00 - 442,290 442,290 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 15.00 - 1,201,650 1,201,650 1107 MENTAL HEALTH REHAB SPECIALIST 8.00 - 372,904 372,904 1108 NURSE 1.00 - 52,425 52,425 1109 RECORDS TECHNICIAN 2.00 - 82,632 82,632 1110 SECRETARY 2.00 - 69,034 69,034 1111 PSC SUPERVISOR 1.00 - 67,229 67,229 1112 INTAKE SPECIALIST 2.00 - 83,480 83,480 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 40.00 -$ 2,717,042$ 2,717,042$ Employee Benefits Acct #Admin Direct Total 1201 -$ 88,599$ 88,599$ 1202 - 75,457 75,457 1203 - 320,000 320,000 1204 - 25,120 25,120 1205 - 295,329 295,329 1206 - 918 918 -$ 805,423$ 805,423$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 -$ 41,346$ 41,346$ 1302 - 225,927 225,927 1303 - 37,211 37,211 1304 - - - 1305 - - 1306 - - -$ 304,484$ 304,484$ -$ 3,826,949$ 3,826,949$ Child Welfare Mental Health Turning Point of Central California, Inc. Fiscal Year (FY 2021-22) PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Dental Insurance Accrued Paid Leave Other Benefits (Employee Assistance) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 3,040 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 3,040$ 3000: OPERATING EXPENSES Acct #Amount 3001 30,600$ 3002 8,160 3003 14,790 3004 - 3005 48,960 3006 12,240 3007 8,160 3008 32,558 3009 - 3010 - 3011 556 3012 5,100 161,124$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 2,000$ 4002 151,250 4003 1,440 4004 44,850 4005 1,530 4006 25,500 4007 4,080 4008 12,000 4009 - 4010 - 242,650$ 5000: SPECIAL EXPENSES Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Client Activities / Recreation Subscriptions & Memberships Vehicle Maintenance Other: Other: Licensing Recruitment Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Security Utilities Equipment Maintenance Janitorial Services and Supplies OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Amount 5001 -$ 5002 38,000 5003 - 5004 2,346 5005 - 5006 15,912 5007 254,592 5008 24,725 335,575$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 690,170$ 6002 - 6003 - 6004 3,876 6005 6,120 6006 10,781 6007 1,122 6008 - 6009 - 6010 - 6011 - 6012 - 712,069$ 7000: FIXED ASSETS Acct #Amount 7001 6,630$ 7002 - 7003 3,264 7004 - 7005 - 7006 - 7007 - 7008 - 9,894$ SPECIAL EXPENSES TOTAL: Line Item Description Other: O/S Building Maintenance and Repair Other: O/S Counselor Other: O/S Psychiatrist Other: O/S Consultant Liability Insurance Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services ADMINISTRATIVE EXPENSES TOTAL Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services Assets over $5,000/unit (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 5,291,301$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Service Units Rate Amount 8001 Mental Health Services 744,430 4.10 3,052,163$ 8002 Case Management 67,472 3.00 202,416 8003 Crisis Services 7,981 5.50 43,896 8004 Medication Support 87,702 6.10 534,982 8005 Collateral 154,504 4.10 633,466 8006 Plan Development 42,138 4.10 172,766 8007 Assessment 252,825 4.10 1,036,583 8008 Rehabilitation 189,642 4.10 777,532 8009 ICC 18,013 3.00 54,039 8010 IHBS 28,031 3.00 84,093 1,592,738 6,591,935$ 90% 5,932,742 50%2,966,371 2,966,371$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,076,770$ 2,076,770$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 185,336 8404 DSS: Case Management and ICC Services (2623 at $3.00 per unit)7,869 8405 DSS: Crisis Services (0 units at $5.50 per unit) 8406 DSS: Medication Support (385 units at $6.10 per unit)2,349 8407 DSS: Psychological Evaluations (11321 Units $4.10 per unit) 46,416 8408 DSS: Court Services (200 units at $4.10)820 PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT MHSA TOTAL 8400 - OTHER REVENUE Line Item Description DSS: Therapy, Collateral, Plan Development, and Rehabilitation (45204 units at $4.10 per unit) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 8409 DSS: ICC Services (700 at $3.00 per unit)2,101 8410 DSS: IHBS Services (1090 at $3.00 per unit)3,269 248,160$ OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:5,291,301$ NET PROGRAM COST: -$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,826,949 Employee Salaries 2,717,042 1101 PROGRAM DIRECTOR 111,063 The Program Director oversees the program and the hiring, training and supervising of staff. Rate of pay for this postion is $58.04 per hour. Yearly salary for this position is $120720. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. The yearly amount didn't change from previous year 1102 ASST. PROGRAM DIRECTOR 96,078 The Asssitant Program Director will supervise staff and assist the Program Director. Rate of pay for this postion is $50.21 per hour. Yearly salary for this position is $104432. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1103 ADMINISTRATIVE ASSISTANT 45,317 The administrative assistant will oversee the support staff and will help with all support staff duties. Rate of pay for this postion is $23.68 per hour. Yearly salary for this position is $49257. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1104 LEAD MENTAL HEALTH PROFESSIONAL 92,940 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Will also act as the lead to help with supervision of the other Mental Health Professionals. Rate of pay for this postion is $48.57 per hour. Yearly salary for this position is $101021. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1105 LIC. MENTAL HEALTH PROFESSIONAL 442,290 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $46.23 per hour. Yearly salary for this position is $96149. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 1,201,650 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $41.86 per hour. Yearly salary for this position is $87076. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1107 MENTAL HEALTH REHAB SPECIALIST 372,904 Mental Health Rehab Specialist will carry a caseload while also specializing in linking and providing services to those interested in engagement in employment and education services. Rate of pay for this postion is $24.36 per hour. Yearly salary for this position is $50666. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1108 NURSE 52,425 The nurse will provide direct nursing support to the clietns as well ad education to the Treatment team, to the clients, and to families of clients (as appropriate) in man areas, with special attention given to the role of psychotropic medications. Rate of pay for this postion is $27.40 per hour. Yearly salary for this position is $56983. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. Child Welfare Mental Health Turning Point of Central California, Inc. Fiscal Year (FY 2021-22) PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1109 RECORDS TECHNICIAN 82,632 The Records Technician will keep track of the Medical Records and will do the billing for the program. Rate of pay for this postion is $21.59 per hour. Yearly salary for this position is $44908. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1110 SECRETARY 69,034 Provides direct services to the program by data entry, phone calls, checking in clients, etc. Rate of pay for this postion is $18.04 per hour. Yearly salary for this position is $37518. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1111 PSC SUPERVISOR 67,229 Provides supervision to all Mental Health Specialists to ensure client care, maintain compliance with Turning Point policies and procedures. Supervisor also assisting in training new staff and reporting to the Assistant Program Director. Rate of pay for this postion is $35.13 per hour. Yearly salary for this position is $73075. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1112 INTAKE SPECIALIST 83,480 The Intake Specialist is responsible to the Program Director under the supervision of the Team Leader and processes all referrals related to Children's Mental Health services. These services include completing all new admissions in a timely manner with the goal of opening new client's for mental health services. Rate of pay for this postion is $21.18. Yearly salary for this position is betweem $45369. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 805,423 1201 Retirement 88,599 Cost of Agency contribution to employee retirement plans. This is based on 3% of the whole salary. 1202 Worker's Compensation 75,457 Cost of workers compensation insurance. This is based on 2.555% of the whole salary. 1203 Health Insurance 320,000 Agency cost for health insurance; health plans vary on what the employee chooses. This is the range per employer cost from $399.15 per month to $1299.24 per month. An average of $8000.00 per year was used. Pro rated for ramp up with half of being exisiting employees, could be more or less 1204 Dental Insurance 25,120 Agency cost for dental and vision insurance at $628.00 per year. 1205 Accrued Paid Leave 295,329 The monetary value of staff paid leave hours as they accrue on a monthly basis. 1206 Other Benefits (Employee Assistance)918 Employee assistance program Payroll Taxes & Expenses:304,484 1301 OASDI 41,346 Employer pays 1.40% of employee's full salary. 1302 FICA/MEDICARE 225,927 Employer portion of F.I.C.A. taxes charged to the Agency by the InternalRevenue Service. F.I.C.A. is comprised of "Old-Age, Survivors, and Disability Insurance" (OASDI), plus "Hospital Insurance" (Medicare). 7.65% of full salary. 1303 SUI 37,211 Employer portion of S.U.I. taxes charged to the Agency by the various states in which wages are paid. Employer pays 1.26% of all wages. 1304 0 - 1305 0 - 1306 0 - 2000: CLIENT SUPPORT 3,040 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical 3,040 Cost of medical supplies to be used by staff or clients at the program location to meet program objective. Such items are to remain at the program location and not sent home with the client. Such items include, but are not limited to first aid kits, blood pressure monitor, latex gloves, syringes, hazard disposal service, etc. 2010 Utility Vouchers - 2011 Client Activities / Recreation - 2012 0 - 2013 0 - 2014 0 - 2015 0 - 2016 0 - 3000: OPERATING EXPENSES 161,124 3001 Telecommunications 30,600 Cost of electronic communications. (Examples: internet, phone, fax, cell phones, etc.) 3002 Printing/Postage 8,160 Cost of custom copying/printing charges (Examples: letterhead, business forms, business cards, flyers, brochures, signs, etc.) and Postage and elivery, including delivery by the USPS, UPS, FEDEX and other courier services 3003 Office, Household & Program Supplies 14,790 Cost of items normally used in an office setting. (Examples: pens, pencils, paper tablets, paper clips, notepads, staples, non-electric staplers/hole punchers/calculators, and other items normally used in an office setting.) House Supplies, Cost of supplies used by staff during their scheduled work hours. These items are normally used to operate the building at the program location. These items are to remain at program location and not sent home with client. (Examples: paper towels, toilet paper, cleaning supplies), Program Supplies, Cost of any items normally used by clients to meet program objectives while receiving services. These items are to remain at the program location and not sent home with the client. Such items include, but are not limited to video tapes, printed handouts, desk reference books, research material, curriculum, puzzles, board games, therapeutic/meditative supplies and other items that are specifically designed and used to accomplish program goals. 3004 Advertising - 3005 Staff Development & Training 48,960 Cost of employee training courses and materials. 3006 Staff Mileage 12,240 Cost of employee mileage reimbursement paid in accordance with FPM section 1005. 3007 Subscriptions & Memberships 8,160 Cost of membership dues and subscriptions. (Examples: magazine, newspaper, memberships, etc.) 3008 Vehicle Maintenance 32,558 Cost of vehicle maintenance. Including cost of parts, supplies and labor associated with maintenance and repair of vehicles used by Agency programs. Cost of gas in Vehicles and Insurance 3009 Other: - 3010 Other: - 3011 Licensing 556 Business licenses and other licenses that might be needed 3012 Recruitment 5,100 Costs of Live Scans, DMV printouts, ads for recruiting staff and other tests that might happen for the purposes of employment 4000: FACILITIES & EQUIPMENT 242,650 4001 Building Maintenance 2,000 Cost of Agency building repairs and maintenance. (Examples: electrical work, A/C and heating, hood cleaning, plumbing, etc.) This account should not be used if a specific outside labor contractor is doing an identifiable project. 4002 Rent/Lease Building 151,250 Cost of rent/lease payments made for building leases from outside sources. 4003 Rent/Lease Equipment 1,440 Cost of rent/lease payments made for furniture and equipment leases. 4004 Rent/Lease Vehicles 44,850 Rental cost of vehicles and lease of agency vehicles. 4005 Security 1,530 Cost of installation, maintenance and monthly service fees for building alarms and other security measures. (Examples: security/surveillance equipment, service and installation, safes, etc.) 4006 Utilities 25,500 Cost of service for power, gas, water, sewer, garbage, etc. 4007 Equipment Maintenance 4,080 Cost of equipment and furniture repair and maintenance. (Examples: high capacity copier/printer/scanner, replacement parts such as hard drive, laptop battery, monitor/printer/phone cord, drum, power strip, surge protector, video card, etc.) 4008 Janitorial Services and Supplies 12,000 This will be for Janitorial Services and Supplies needed 4009 0 - 4010 0 - 5000: SPECIAL EXPENSES 335,575 5001 Consultant (Network & Data Management)- 5002 HMIS (Health Management Information System) 38,000 Avatar costs Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 2,346 Paid to outside vendors for translation / interpreter services 5005 Other: O/S Building Maintenance and Repair - 5006 Other: O/S Counselor 15,912 These accounts are assigned to record various professional services provided by contracted Counselor working as independent agents. 5007 Other: O/S Psychiatrist 254,592 These accounts are assigned to record various professional services provided by contracted Psychiatrist working as independent agents. 5008 Other: O/S Consultant 24,725 These accounts are assigned to record various professional services provided by contracted Consultant working as independent agents. 6000: ADMINISTRATIVE EXPENSES 712,069 6001 Administrative Overhead 690,170 Support of our cooperate and regional offices such as processing invoices, payroll, cost reports, etc. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 3,876 Cost of outside audit fees 6005 Liability Insurance 6,120 Insurance for doing business 6006 Payroll Services 10,781 This is our Ultipro timekeeping / HR system 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) 1,122 This account should be charged for the depreciation expense of the Agency's tangible assets. 6008 0 - 6009 0 - 6010 0 - 6011 0 - 6012 0 - 7000: FIXED ASSETS 9,894 7001 Computer Equipment & Software 6,630 Computer and software as needed for the program 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 3,264 Chairs or other furniture as needed for the program 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 0 - 7008 0 - ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 ICC 8010 IHBS TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:5,291,301 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:5,291,301 BUDGET CHECK:- 28,031 units at $3.00 per unit 42,138 units at $4.10 per unit 252,825 units at $4.10 per unit PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. 744,430 units at $4.10 per unit 67,472 units at $3.00 per unit 7,981 units at $5.50 per unit 87,702 units at $6.10 per unit 154,504 units at $4.10 per unit 189,642 units at $4.10 per unit 18,013 units at $3.00 per unit PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 Employee Salaries Acct #Position FTE Admin Direct Total 1101 PROGRAM DIRECTOR 1.00 -$ 114,375$ 114,375$ 1102 ASST. PROGRAM DIRECTOR 1.00 - 98,960 98,960 1103 ADMINISTRATIVE ASSISTANT 1.00 - 46,677 46,677 1104 LEAD MENTAL HEALTH PROFESSIONAL 1.00 - 95,728 95,728 1105 LIC. MENTAL HEALTH PROFESSIONAL 5.00 - 455,559 455,559 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 15.00 - 1,237,700 1,237,700 1107 MENTAL HEALTH REHAB SPECIALIST 8.00 - 384,091 384,091 1108 NURSE 1.00 - 53,998 53,998 1109 RECORDS TECHNICIAN 2.00 - 85,111 85,111 1110 SECRETARY 2.00 - 71,105 71,105 1111 PSC SUPERVISOR 1.00 - 69,246 69,246 1112 INTAKE SPECIALIST 2.00 - 85,984 85,984 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotal 40.00 -$ 2,798,534$ 2,798,534$ Employee Benefits Acct #Admin Direct Total 1201 -$ 90,371$ 90,371$ 1202 - 76,966 76,966 1203 - 326,400 326,400 1204 - 25,622 25,622 1205 - 301,236 301,236 1206 - 953 953 -$ 821,548$ 821,548$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 -$ 42,173$ 42,173$ 1302 - 230,445 230,445 1303 - 37,956 37,956 1304 - - - 1305 - - 1306 - - -$ 310,574$ 310,574$ -$ 3,930,656$ 3,930,656$ Child Welfare Mental Health Turning Point of Central California, Inc. Fiscal Year (FY 2022-23) PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Dental Insurance Accrued Paid Leave Other Benefits (Employee Assistance) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 3,081 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 3,081$ 3000: OPERATING EXPENSES Acct #Amount 3001 31,212$ 3002 8,324 3003 15,086 3004 - 3005 49,938 3006 12,485 3007 8,324 3008 33,209 3009 - 3010 - 3011 550 3012 5,202 164,330$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 2,000$ 4002 154,275 4003 1,800 4004 44,850 4005 1,561 4006 26,010 4007 4,162 4008 12,240 4009 - 4010 - 246,898$ 5000: SPECIAL EXPENSES Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Client Activities / Recreation Subscriptions & Memberships Vehicle Maintenance Other: Other: Licensing Recruitment Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Security Utilities Equipment Maintenance Janitorial Services and Supplies OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Amount 5001 -$ 5002 38,777 5003 - 5004 2,393 5005 - 5006 16,230 5007 259,684 5008 25,219 342,303$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 707,922$ 6002 - 6003 - 6004 3,954 6005 6,242 6006 10,781 6007 1,144 6008 - 6009 - 6010 - 6011 - 6012 - 730,043$ 7000: FIXED ASSETS Acct #Amount 7001 6,763$ 7002 - 7003 3,329 7004 - 7005 - 7006 - 7007 - 7008 - 10,092$ SPECIAL EXPENSES TOTAL: Line Item Description Other: O/S Building Maintenance and Repair Other: O/S Counselor Other: O/S Psychiatrist Other: O/S Consultant Liability Insurance Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services ADMINISTRATIVE EXPENSES TOTAL Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services Assets over $5,000/unit (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 5,427,403$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Service Units Rate Amount 8001 Mental Health Services 744,430 4.18 3,111,717$ 8002 Case Management 67,472 3.06 206,464 8003 Crisis Services 7,981 5.61 44,773 8004 Medication Support 87,702 6.22 545,506 8005 Collateral 154,504 4.18 645,827 8006 Plan Development 42,138 4.18 176,137 8007 Assessment 252,825 4.18 1,056,809 8008 Rehabilitation 196,642 4.18 821,964 8009 ICC 18,013 3.06 55,120 8010 IHBS 28,031 3.06 85,775 1,599,738 6,750,092$ 90% 6,075,083 50%3,037,541 3,037,541$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,136,853$ 2,136,853$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 188,953 8404 DSS: Case Management (2623 at $3.06 per unit)8,026 8405 DSS: Crisis Services (0 units at $5.61 per unit) 8406 DSS: Medication Support (385 units at $6.22 per unit)2,395 8407 DSS: Psychological Evaluations (11321 Units $4.18 per unit) 47,322 8408 DSS: Court Services (200 units at $4.18)836 8409 DSS: ICC Services (700 units at $3.06 per unit)2,142 PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT MHSA TOTAL 8400 - OTHER REVENUE Line Item Description DSS: Therapy, IHBS, Collateral, Plan Development, and Rehabilitation (45204 units at $4.18 per unit) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 8410 DSS: IHBS Services (1090 units at $3.06 per unit)3,335 253,009$ OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:5,427,403$ NET PROGRAM COST: -$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 3,930,656 Employee Salaries 2,798,534 1101 PROGRAM DIRECTOR 114,375 The Program Director oversees the program and the hiring, training and supervising of staff. Rate of pay for this postion is $59.20 per hour. Yearly salary for this position is $123134. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% Increase over previous year for all positions 1102 ASST. PROGRAM DIRECTOR 98,960 The Assitant Program Director will supervise staff and assist the Program Director. Rate of pay for this postion is $51.21 per hour. Yearly salary for this position is $106521. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2 percent increase over previous year 1103 ADMINISTRATIVE ASSISTANT 46,677 The administrative assistant will oversee the support staff and will help with all support staff duties. Rate of pay for this postion is $24.15 per hour. Yearly salary for this position is $50242. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1104 LEAD MENTAL HEALTH PROFESSIONAL 95,728 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Will also act as the lead to help with supervision of the other Mental Health Professionals. Rate of pay for this postion is $49.54 per hour. Yearly salary for this position is $103041. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1105 LIC. MENTAL HEALTH PROFESSIONAL 455,559 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $47.15 per hour. Yearly salary for this position is $98072. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year's budget 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 1,237,700 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $42.70 per hour. Yearly salary for this position is $88818. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year's budget 1107 MENTAL HEALTH REHAB SPECIALIST 384,091 Mental Health Rehab Specialist will carry a caseload while also specializing in linking and providing services to those interested in engagement in employment and education services. Rate of pay for this postion is $24.85 per hour. Yearly salary for this position is $51,679. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase based on previous year's budget Child Welfare Mental Health Turning Point of Central California, Inc. Fiscal Year (FY 2022-23) PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1108 NURSE 53,998 The nurse will provide direct nursing support to the clietns as well ad education to the Treatment team, to the clients, and to families of clients (as appropriate) in man areas, with special attention given to the role of psychotropic medications. Rate of pay for this postion is $27.94 per hour. Yearly salary for this position is $58123. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase based on previous years budget 1109 RECORDS TECHNICIAN 85,111 The Records Technician will keep track of the Medical Records and will do the billing for the program. Rate of pay for this postion is $22.02 per hour. Yearly salary for this position is $45806. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year's budget 1110 SECRETARY 71,105 Provides direct services to the program by data entry, phone calls, checking in clients, etc. Rate of pay for this postion is $18.40 per hour. Yearly salary for this position is $38268. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year's budget 1111 PSC SUPERVISOR 69,246 Provides supervision to all Mental Health Specialists to ensure client care, maintain compliance with Turning Point policies and procedures. Supervisor also assisting in training new staff and reporting to the Assistant Program Director. Rate of pay for this postion is $35.83 per hour. Yearly salary for this position is $74537. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase based on previous year's budget 1112 INTAKE SPECIALIST 85,984 The Intake Specialist is responsible to the Program Director under the supervision of the Team Leader and processes all referrals related to Children's Mental Health services. These services include completing all new admissions in a timely manner with the goal of opening new client's for mental health services. Rate of pay for this postion is between $22.25 per hour. Yearly salary for this position is betweem $46276. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 821,548 1201 Retirement 90,371 Cost of Agency contribution to employee retirement plans. This is based on 3% of the whole salary. 1202 Worker's Compensation 76,966 Cost of workers compensation insurance. This is based on 2.555% of the whole salary. 1203 Health Insurance 326,400 Agency cost for health insurance; health plans vary on what the employee chooses. This is the range per employer cost from $399.15 per month to $1299.24 per month. An average of $8000.00 per year was used. Pro rated for ramp up with half of being exisiting employees, could be more or less 1204 Dental Insurance 25,622 Agency cost for dental and vision insurance at $628.00 per year. 1205 Accrued Paid Leave 301,236 The monetary value of staff paid leave hours as they accrue on a monthly basis. 1206 Other Benefits (Employee Assistance)953 Employee assistance program Payroll Taxes & Expenses:310,574 1301 OASDI 42,173 Employer pays 1.40% of employee's full salary. 1302 FICA/MEDICARE 230,445 Employer portion of F.I.C.A. taxes charged to the Agency by the InternalRevenue Service. F.I.C.A. is comprised of "Old-Age, Survivors, and Disability Insurance" (OASDI), plus "Hospital Insurance" (Medicare). 7.65% of full salary. 1303 SUI 37,956 Employer portion of S.U.I. taxes charged to the Agency by the various states in which wages are paid. Employer pays 1.26% of all wages. Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1304 0 - 1305 0 - 1306 0 - 2000: CLIENT SUPPORT 3,081 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical 3,081 Cost of medical supplies to be used by staff or clients at the program location to meet program objective. Such items are to remain at the program location and not sent home with the client. Such items include, but are not limited to first aid kits, blood pressure monitor, latex gloves, syringes, hazard disposal service, etc. 2010 Utility Vouchers - 2011 Client Activities / Recreation - 2012 0 - 2013 0 - 2014 0 - 2015 0 - 2016 0 - 3000: OPERATING EXPENSES 164,330 3001 Telecommunications 31,212 Cost of electronic communications. (Examples: internet, phone, fax, cell phones, etc.) 3002 Printing/Postage 8,324 Cost of custom copying/printing charges (Examples: letterhead, business forms, business cards, flyers, brochures, signs, etc.) and Postage and elivery, including delivery by the USPS, UPS, FEDEX and other courier services 3003 Office, Household & Program Supplies 15,086 Cost of items normally used in an office setting. (Examples: pens, pencils, paper tablets, paper clips, notepads, staples, non-electric staplers/hole punchers/calculators, and other items normally used in an office setting.) House Supplies, Cost of supplies used by staff during their scheduled work hours. These items are normally used to operate the building at the program location. These items are to remain at program location and not sent home with client. (Examples: paper towels, toilet paper, cleaning supplies), Program Supplies, Cost of any items normally used by clients to meet program objectives while receiving services. These items are to remain at the program location and not sent home with the client. Such items include, but are not limited to video tapes, printed handouts, desk reference books, research material, curriculum, puzzles, board games, therapeutic/meditative supplies and other items that are specifically designed and used to accomplish program goals. 3004 Advertising - 3005 Staff Development & Training 49,938 Cost of employee training courses and materials. 3006 Staff Mileage 12,485 Cost of employee mileage reimbursement paid in accordance with FPM section 1005. 3007 Subscriptions & Memberships 8,324 Cost of membership dues and subscriptions. (Examples: magazine, newspaper, memberships, etc.) 3008 Vehicle Maintenance 33,209 Cost of vehicle maintenance. Including cost of parts, supplies and labor associated with maintenance and repair of vehicles used by Agency programs. Cost of gas in Vehicles and Insurance 3009 Other: - 3010 Other: - 3011 Licensing 550 Business licenses and other licenses that might be needed 3012 Recruitment 5,202 Costs of Live Scans, DMV printouts, ads for recruiting staff and other tests that might happen for the purposes of employment 4000: FACILITIES & EQUIPMENT 246,898 4001 Building Maintenance 2,000 Cost of Agency building repairs and maintenance. (Examples: electrical work, A/C and heating, hood cleaning, plumbing, etc.) This account should not be used if a specific outside labor contractor is doing an identifiable project. 4002 Rent/Lease Building 154,275 Cost of rent/lease payments made for building leases from outside sources. 4003 Rent/Lease Equipment 1,800 Cost of rent/lease payments made for furniture and equipment leases. 4004 Rent/Lease Vehicles 44,850 Rental cost of vehicles and lease of agency vehicles. 4005 Security 1,561 Cost of installation, maintenance and monthly service fees for building alarms and other security measures. (Examples: security/surveillance equipment, service and installation, safes, etc.) 4006 Utilities 26,010 Cost of service for power, gas, water, sewer, garbage, etc. Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4007 Equipment Maintenance 4,162 Cost of equipment and furniture repair and maintenance. (Examples: high capacity copier/printer/scanner, replacement parts such as hard drive, laptop battery, monitor/printer/phone cord, drum, power strip, surge protector, video card, etc.) 4008 Janitorial Services and Supplies 12,240 This will be for Janitorial Services and Supplies needed 4009 0 - 4010 0 - 5000: SPECIAL EXPENSES 342,303 5001 Consultant (Network & Data Management)- 5002 HMIS (Health Management Information System) 38,777 Avatar costs 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 2,393 Paid to outside vendors for translation / interpreter services 5005 Other: O/S Building Maintenance and Repair - 5006 Other: O/S Counselor 16,230 These accounts are assigned to record various professional services provided by contracted Counselor working as independent agents. 5007 Other: O/S Psychiatrist 259,684 These accounts are assigned to record various professional services provided by contracted Psychiatrist working as independent agents. 5008 Other: O/S Consultant 25,219 These accounts are assigned to record various professional services provided by contracted Consultant working as independent agents. 6000: ADMINISTRATIVE EXPENSES 730,043 6001 Administrative Overhead 707,922 Support of our cooperate and regional offices such as processing invoices, payroll, cost reports, etc. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 3,954 Cost of outside audit fees 6005 Liability Insurance 6,242 Insurance for doing business 6006 Payroll Services 10,781 This is our Ultipro timekeeping / HR system 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) 1,144 This account should be charged for the depreciation expense of the Agency's tangible assets. 6008 0 - 6009 0 - 6010 0 - 6011 0 - 6012 0 - 7000: FIXED ASSETS 10,092 7001 Computer Equipment & Software 6,763 Computer and software as needed for the program 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 3,329 Chairs or other furniture as needed for the program 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 0 - 7008 0 - ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 ICC 8010 IHBS TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:5,427,403 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:5,427,403 BUDGET CHECK:- 67,472 units at $3.06 per unit 196,642 units at $4.18 per unit 18,013 units $3.06 per unit 28,031 units at $3.06 pe runit 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES 744,430 units at $4.18 per unit 7,981 units at $5.61 per unit 87,702 units at $6.22 per unit 154,504 units at $4.18 per unit 42,138 units at $4.18 oer unit 252,825 units at $4.18 per unit PROGRAM FUNDING SOURCES Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 Employee Salaries Acct #Position FTE Admin Direct Total 1101 PROGRAM DIRECTOR 1.00 -$ 116,682$ 116,682$ 1102 ASST. PROGRAM DIRECTOR 1.00 - 100,940 100,940 1103 ADMINISTRATIVE ASSISTANT 1.00 - 47,610 47,610 1104 LEAD MENTAL HEALTH PROFESSIONAL 1.00 - 97,643 97,643 1105 LIC. MENTAL HEALTH PROFESSIONAL 5.00 - 464,670 464,670 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 15.00 - 1,262,453 1,262,453 1107 MENTAL HEALTH REHAB SPECIALIST 8.00 - 391,773 391,773 1108 NURSE 1.00 - 55,078 55,078 1109 RECORDS TECHNICIAN 2.00 - 86,813 86,813 1110 SECRETARY 2.00 - 72,527 72,527 1111 PSC SUPERVISOR 1.00 - 70,631 70,631 1112 INTAKE SPECIALIST 2.00 - 87,704 87,704 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotal 40.00 -$ 2,854,524$ 2,854,524$ Employee Benefits Acct #Admin Direct Total 1201 -$ 92,178$ 92,178$ 1202 - 78,505 78,505 1203 - 332,928 332,928 1204 - 26,134 26,134 1205 - 307,260 307,260 1206 - 986 986 -$ 837,991$ 837,991$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 -$ 43,016$ 43,016$ 1302 - 235,054 235,054 1303 - 38,715 38,715 1304 - - - 1305 - - - 1306 - - - -$ 316,785$ 316,785$ -$ 4,009,300$ 4,009,300$ Child Welfare Mental Health Turning Point of Central California, Inc. Fiscal Year (FY 2023-24) PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Employee Benefits Subtotal: Description OASDI FICA/MEDICARE SUI Retirement Worker's Compensation Health Insurance Dental Insurance Accrued Paid Leave Other Benefits (Employee Assistance) Payroll Taxes & Expenses Subtotal: EMPLOYEE SALARIES & BENEFITS TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 - 2004 - 2005 - 2006 - 2007 - 2008 - 2009 3,122 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 3,122$ 3000: OPERATING EXPENSES Acct #Amount 3001 31,836$ 3002 8,489 3003 15,387 3004 - 3005 50,937 3006 12,734 3007 8,490 3008 33,874 3009 - 3010 - 3011 614 3012 5,306 167,667$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 6,028$ 4002 157,361 4003 955 4004 44,850 4005 1,592 4006 26,530 4007 4,245 4008 12,485 4009 - 4010 - 254,046$ 5000: SPECIAL EXPENSES Child Care Client Housing Support Client Transportation & Support Clothing, Food, & Hygiene Education Support Employment Support Line Item Description DIRECT CLIENT CARE TOTAL Line Item Description Household Items for Clients Medication Supports Program Supplies - Medical Utility Vouchers Client Activities / Recreation Subscriptions & Memberships Vehicle Maintenance Other: Other: Licensing Recruitment Telecommunications Printing/Postage Office, Household & Program Supplies Advertising Staff Development & Training Staff Mileage Security Utilities Equipment Maintenance Janitorial Services and Supplies Other (Specify) Other (Specify) OPERATING EXPENSES TOTAL: Line Item Description Building Maintenance Rent/Lease Building Rent/Lease Equipment Rent/Lease Vehicles FACILITIES/EQUIPMENT TOTAL: Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Amount 5001 -$ 5002 35,500 5003 - 5004 2,441 5005 - 5006 16,555 5007 264,878 5008 25,724 345,098$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 721,814$ 6002 - 6003 - 6004 4,033 6005 6,367 6006 10,996 6007 1,167 6008 - 6009 - 6010 - 6011 - 6012 - 744,377$ 7000: FIXED ASSETS Acct #Amount 7001 6,898$ 7002 - 7003 3,396 7004 - 7005 - 7006 - 7007 - 7008 - 10,294$ SPECIAL EXPENSES TOTAL: Line Item Description Other: O/S Building Maintenance and Repair Other: O/S Counselor Other: O/S Psychiatrist Other: O/S Consultant Liability Insurance Line Item Description Consultant (Network & Data Management) HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services ADMINISTRATIVE EXPENSES TOTAL Administrative Overhead Professional Liability Insurance Accounting/Bookkeeping External Audit Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Payroll Services Assets over $5,000/unit (Specify) Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 5,533,905$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Acct #Service Units Rate Amount 8001 Mental Health Services 744,430 4.26 3,171,272$ 8002 Case Management 67,472 3.12 210,513 8003 Crisis Services 7,981 5.72 45,651 8004 Medication Support 87,702 6.34 556,031 8005 Collateral 154,504 4.26 658,187 8006 Plan Development 42,138 4.26 179,508 8007 Assessment 252,825 4.26 1,077,035 8008 Rehabilitation 196,642 4.26 837,695 8009 ICC 18,013 3.12 56,201 8010 IHBS 28,031 3.12 87,457 1,599,738 6,879,548$ 90% 6,191,593 50%3,095,797 3,095,797$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment 2,180,250$ 2,180,250$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention - 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - -$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 192,569 8404 DSS: Case Management (2623 at $3.12 per unit)8,184 8405 DSS: Crisis Services (0 units at $5.72 per unit) 8406 DSS: Medication Support (385 units at $6.34 per unit)2,441 8407 DSS: Psychological Evaluations (11321 Units $4.26 per unit) 48,227 8408 DSS: Court Services (200 units at $4.26)852 8409 DSS: ICC Services (700 units at $3.12 per unit)2,184 PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Line Item Description Estimated Specialty Mental Health Services Billing Totals: Estimated % of Clients who are Medi-Cal Beneficiaries Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Federal Financial Participation (FFP) % MEDI-CAL FFP TOTAL 8100 - SUBSTANCE USE DISORDER FUNDS Line Item Description SUBSTANCE USE DISORDER FUNDS TOTAL 8200 - REALIGNMENT MHSA TOTAL 8400 - OTHER REVENUE Line Item Description DSS: Therapy, IHBS, Collateral, Plan Development, and Rehabilitation (45204 units at $4.26 per unit) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 8410 DSS: IHBS Services (1090 units at $3.12 per unit)3,401 257,858$ OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:5,533,905$ NET PROGRAM COST: -$ Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit D-4 Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 4,009,300 Employee Salaries 2,854,524 1101 PROGRAM DIRECTOR 116,682 The Program Director oversees the program and the hiring, training and supervising of staff. Rate of pay for this postion is $60.38 per hour. Yearly salary for this position is $125597. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year. 1102 ASST. PROGRAM DIRECTOR 100,940 The Asssitant Program Director will supervise staff and assist the Program Director. Rate of pay for this postion is $52.24 per hour. Yearly salary for this position is $108651. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1103 ADMINISTRATIVE ASSISTANT 47,610 The administrative assistant will oversee the support staff and will help with all support staff duties. Rate of pay for this postion is $24.64 per hour. Yearly salary for this position is $51247. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1104 LEAD MENTAL HEALTH PROFESSIONAL 97,643 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Will also act as the lead to help with supervision of the other Mental Health Professionals. Rate of pay for this postion is $50.53 per hour. Yearly salary for this position is $105102. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year. 1105 LIC. MENTAL HEALTH PROFESSIONAL 464,670 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $48.09 per hour. Yearly salary for this position is $100033. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year. 1106 UNLIC. MENTAL HEALTH PROFESSIONAL 1,262,453 Provides mental health assessment, assessing for Medical Necessity, assists client in identifying treatment plan goals according to diagnosis. MHP also provides individual and group therapy as client requests, while also providing program support to assist clients in crisis. Rate of pay for this postion is $43.55 per hour. Yearly salary for this position is $90594. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1107 MENTAL HEALTH REHAB SPECIALIST 391,773 Mental Health Rehab Specialist will carry a caseload while also specializing in linking and providing services to those interested in engagement in employment and education services. Rate of pay for this postion is $25.34 per hour. Yearly salary for this position is $52713. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year Child Welfare Mental Health Turning Point of Central California, Inc. Fiscal Year (FY 2023-24) PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1108 NURSE 55,078 The nurse will provide direct nursing support to the clietns as well ad education to the Treatment team, to the clients, and to families of clients (as appropriate) in man areas, with special attention given to the role of psychotropic medications. Rate of pay for this postion is $28.50 per hour. Yearly salary for this position is $59285. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1109 RECORDS TECHNICIAN 86,813 The Records Technician will keep track of the Medical Records and will do the billing for the program. Rate of pay for this postion is $22.46 per hour. Yearly salary for this position is $46722. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point.2% increase from previous year 1110 SECRETARY 72,527 Provides direct services to the program by data entry, phone calls, checking in clients, etc. Rate of pay for this postion is $18.77 per hour. Yearly salary for this position is $39,034. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1111 PSC SUPERVISOR 70,631 Provides supervision to all Mental Health Specialists to ensure client care, maintain compliance with Turning Point policies and procedures. Supervisor also assisting in training new staff and reporting to the Assistant Program Director. Rate of pay for this postion is $36.55 per hour. Yearly salary for this position is $76,027. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1112 INTAKE SPECIALIST 87,704 The Intake Specialist is responsible to the Program Director under the supervision of the Team Leader and processes all referrals related to Children's Mental Health services. These services include completing all new admissions in a timely manner with the goal of opening new client's for mental health services. Rate of pay for this postion is $22.69 per hour. Yearly salary for this position is $47202. There is an 8% reduction in salaries for accrued paid leave. When a staff takes leave, the program is not charged since it's already been accrued. Positions are based on class/step, some might be less and some might be more, all according to the person's experience and education when they come to work for Turning Point. 2% increase from previous year 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 837,991 1201 Retirement 92,178 Cost of Agency contribution to employee retirement plans. This is based on 3% of the whole salary. 1202 Worker's Compensation 78,505 Cost of workers compensation insurance. This is based on 2.555% of the whole salary. 1203 Health Insurance 332,928 Agency cost for health insurance; health plans vary on what the employee chooses. This is the range per employer cost from $399.15 per month to $1299.24 per month. An average of $8000.00 per year was used. Pro rated for ramp up with half of being exisiting employees, could be more or less 1204 Dental Insurance 26,134 Agency cost for dental and vision insurance at $628.00 per year. 1205 Accrued Paid Leave 307,260 The monetary value of staff paid leave hours as they accrue on a monthly basis. 1206 Other Benefits (Employee Assistance)986 Employee assistance program Payroll Taxes & Expenses:316,785 1301 OASDI 43,016 Employer pays 1.40% of employee's full salary. 1302 FICA/MEDICARE 235,054 Employer portion of F.I.C.A. taxes charged to the Agency by the InternalRevenue Service. F.I.C.A. is comprised of "Old-Age, Survivors, and Disability Insurance" (OASDI), plus "Hospital Insurance" (Medicare). 7.65% of full salary. 1303 SUI 38,715 Employer portion of S.U.I. taxes charged to the Agency by the various states in which wages are paid. Employer pays 1.26% of all wages. Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1304 0 - 1305 0 - 1306 0 - 2000: CLIENT SUPPORT 3,122 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support - 2004 Clothing, Food, & Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients - 2008 Medication Supports - 2009 Program Supplies - Medical 3,122 Cost of medical supplies to be used by staff or clients at the program location to meet program objective. Such items are to remain at the program location and not sent home with the client. Such items include, but are not limited to first aid kits, blood pressure monitor, latex gloves, syringes, hazard disposal service, etc. 2010 Utility Vouchers - 2011 Client Activities / Recreation - 2012 0 - 2013 0 - 2014 0 - 2015 0 - 2016 0 - 3000: OPERATING EXPENSES 167,667 3001 Telecommunications 31,836 Cost of electronic communications. (Examples: internet, phone, fax, cell phones, etc.) 3002 Printing/Postage 8,489 Cost of custom copying/printing charges (Examples: letterhead, business forms, business cards, flyers, brochures, signs, etc.) and Postage and elivery, including delivery by the USPS, UPS, FEDEX and other courier services 3003 Office, Household & Program Supplies 15,387 Cost of items normally used in an office setting. (Examples: pens, pencils, paper tablets, paper clips, notepads, staples, non-electric staplers/hole punchers/calculators, and other items normally used in an office setting.) House Supplies, Cost of supplies used by staff during their scheduled work hours. These items are normally used to operate the building at the program location. These items are to remain at program location and not sent home with client. (Examples: paper towels, toilet paper, cleaning supplies), Program Supplies, Cost of any items normally used by clients to meet program objectives while receiving services. These items are to remain at the program location and not sent home with the client. Such items include, but are not limited to video tapes, printed handouts, desk reference books, research material, curriculum, puzzles, board games, therapeutic/meditative supplies and other items that are specifically designed and used to accomplish program goals. 3004 Advertising - 3005 Staff Development & Training 50,937 Cost of employee training courses and materials. 3006 Staff Mileage 12,734 Cost of employee mileage reimbursement paid in accordance with FPM section 1005. 3007 Subscriptions & Memberships 8,490 Cost of membership dues and subscriptions. (Examples: magazine, newspaper, memberships, etc.) 3008 Vehicle Maintenance 33,874 Cost of vehicle maintenance. Including cost of parts, supplies and labor associated with maintenance and repair of vehicles used by Agency programs. Cost of gas in Vehicles and Insurance 3009 Other: - 3010 Other: - 3011 Licensing 614 Business licenses and other licenses that might be needed 3012 Recruitment 5,306 Costs of Live Scans, DMV printouts, ads for recruiting staff and other tests that might happen for the purposes of employment 4000: FACILITIES & EQUIPMENT 254,046 4001 Building Maintenance 6,028 Cost of Agency building repairs and maintenance. (Examples: electrical work, A/C and heating, hood cleaning, plumbing, etc.) This account should not be used if a specific outside labor contractor is doing an identifiable project. 4002 Rent/Lease Building 157,361 Cost of rent/lease payments made for building leases from outside sources. 4003 Rent/Lease Equipment 955 Cost of rent/lease payments made for furniture and equipment leases. 4004 Rent/Lease Vehicles 44,850 Rental cost of vehicles and lease of agency vehicles. 4005 Security 1,592 Cost of installation, maintenance and monthly service fees for building alarms and other security measures. (Examples: security/surveillance equipment, service and installation, safes, etc.) 4006 Utilities 26,530 Cost of service for power, gas, water, sewer, garbage, etc. Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit D-4 ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4007 Equipment Maintenance 4,245 Cost of equipment and furniture repair and maintenance. (Examples: high capacity copier/printer/scanner, replacement parts such as hard drive, laptop battery, monitor/printer/phone cord, drum, power strip, surge protector, video card, etc.) 4008 Janitorial Services and Supplies 12,485 This will be for Janitorial Services and Supplies needed 4009 Other (Specify)- 4010 Other (Specify)- 5000: SPECIAL EXPENSES 345,098 5001 Consultant (Network & Data Management)- 5002 HMIS (Health Management Information System) 35,500 Avatar costs 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 2,441 Paid to outside vendors for translation / interpreter services 5005 Other: O/S Building Maintenance and Repair - 5006 Other: O/S Counselor 16,555 These accounts are assigned to record various professional services provided by contracted Counselor working as independent agents. 5007 Other: O/S Psychiatrist 264,878 These accounts are assigned to record various professional services provided by contracted Psychiatrist working as independent agents. 5008 Other: O/S Consultant 25,724 These accounts are assigned to record various professional services provided by contracted Consultant working as independent agents. 6000: ADMINISTRATIVE EXPENSES 744,377 6001 Administrative Overhead 721,814 Support of our cooperate and regional offices such as processing invoices, payroll, cost reports, etc. 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 4,033 Cost of outside audit fees 6005 Liability Insurance 6,367 Insurance for doing business 6006 Payroll Services 10,996 This is our Ultipro timekeeping / HR system 6007 Depreciation (Provider-Owned Equipment to be Used for Program Purposes) 1,167 This account should be charged for the depreciation expense of the Agency's tangible assets. 6008 0 - 6009 0 - 6010 0 - 6011 0 - 6012 0 - 7000: FIXED ASSETS 10,294 7001 Computer Equipment & Software 6,898 Computer and software as needed for the program 7002 Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data - 7003 Furniture & Fixtures 3,396 Chairs or other furniture as needed for the program 7004 Leasehold/Tenant/Building Improvements - 7005 Other Assets over $500 with Lifespan of 2 Years + - 7006 Assets over $5,000/unit (Specify)- 7007 0 - 7008 0 - ACCT #LINE ITEM 8001 Mental Health Services 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation 8009 ICC 8010 IHBS TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:5,533,905 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:5,533,905 BUDGET CHECK:- 87,702 units at $6.34 per unit 154,504 units at $4.26 per unit 42,138 units at $4.26 per unit 252,825 units at $4.26 per unit 18,013 units at $3.12 per unit 28,031 units at $3.12 per unit PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES 744,430 units at $4.26 per unit 67,472 units at $3.12 per unit 196,642 units at $4.26 per unit 7,981 at $5.72 per unit Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020