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HomeMy WebLinkAboutAgreement A-20-078-1 with Cal OES.pdfBUDGET CATEGORY AND LINE ITEM DETAIL Subrecipient: Fresno County A.Personal Services – Salaries/Employee Benefits VOCA 18 COST SR. VICTIM WITNESS ADVOCATE $4,616.58/month x 1 FTE x 6 mo = $27,699 (Jan-Jun 20)$27,699 $27,699 Benefits- 80.78% (81% x $27,699) = $22,376 $22,376 $22,376 Benefits include Unemployment .07%, Retirement 57.85%, OASDI 7.65%, Workers comp .49%, Health Insurance 14.55%, Benefit Admin .17% $4,616.58/month x 1 FTE x 6 mo = $27,699 (Jul-Dec 20)$27,699 $27,699 Benefits- 92.53% (92.53% x $27,699) = $25,630 $25,630 $25,630 Benefits include Unemployment .04%, Retirement 67.69%, OASDI 7.65%, Workers comp .64%, Health Insurance 16.30%, Benefit Admin .21% Overtime - $26.63/hr x 1.5 x 100 hrs = $3,995 $3,995 $3,995 Benefit- 7.65% (7.65% x $3,995) = $306 $306 $306 Benefit include OASDI 7.65% Personal Section Totals $107,705 $107,705 PERSONAL SECTION TOTAL *$107,705 Subaward#: HA19020100 Cal OES 2-106a (Revised 10/2019) BUDGET CATEGORY AND LINE ITEM DETAIL Subrecipient: Fresno County B. Operating Expenses VOCA 18 Travel/Training - Total (In- State Trainings) (only claiming $3,548)$3,548 Human Trafficking Trainings (2 Trainings) Registration @ $300 per participant ($300 x 2 = $600)$1,500 Lodging - ($114 x 4 nights x 2 trainings x 1 VWA = $912)$1,824 Meals- (8 Breakfast @ $15, 8 Lunches @ $16, 8 Dinners @ $28 = $472) (Using County per diem rate)$944 Incidental Expenses- ($5 per day x 8 days x 1 VWA = $40)$80 Parking- ($25 per day x 8 days = $200)$200 $4,548 Telephone Charges (cell phone)$480 ($40 x 12 months = $480) Emergency Assistance $5,240 Financial intervention in response to a client's basic material needs (food, clothing, medicine) Data Processing for 1 VWA- ($307 x 12 months = $3,684) (only claiming $351)$351 Commercial Phone Bills $20 PC Rental $31 MS Enterprise License $40 Cellular Voice and Data $17 LAN Admin- County $74 Equipment Adminstration $38 I-Net Line Charges $27 Telephone Network Connect $28 Telephone Desktop Hardware $32 $307 Office Expense Office Supplies- postage, paper, printer cartridges, pens, training materials,$1,876 research forms Office Furniture $1,000 Laptop $1,000 Printing $250 Emergency/Transitional Housing for Victims (only claiming $21,200)$21,200 (6 beds x $120 per room x 52 weeks = $37,440) Outreach $7,350 Projects to promote services through the use of public media (newspapers, radio, and television) Operating Section Totals $42,295 OPERATING SECTION TOTAL *$42,295 Subaward#: HA19020100 Cal OES 2-106a (Revised 10/2019) BUDGET CATEGORY AND LINE ITEM DETAIL Subrecipient: Fresno County C. Equipment VOCA 18 COST Equipment Section Totals EQUIPMENT SECTION TOTAL * Category Totals * Same as Section 12G on the Grant Subaward Face Sheet $150,000 $150,000 Subaward#: HA19020100 Total Project Cost Cal OES 2-106a (Revised 10/2019) VICTIMS OF CRIME ACT (VOCA) VICTIM ASSISTANCE FORMULA GRANT PROGRAM MATCH WAIVER REQUEST Cal OES Subrecipients may request a partial or full match waiver. Approval is dependent on a compelling justification. To request a partial or full match waiver, the Subrecipient must complete the following: 1.VOCA Victim Assistance Formula Grant Program Award Number: 2.Cal OES Subaward Number: 3.Subrecipient’s Name: 4.Grant Subaward Performance Period through 5.VOCA Victim Assistance Funds Awarded: $ 6.Amount of Cash Match Proposed (post-Match Waiver):$ 7.Amount of In-kind Match Proposed (post-Match Waiver):$ 8.Total Amount of Match Proposed (sum of #6 and #7):$ 9.Briefly summarize the services provided: 10.Describe practical and/or logistical obstacles to providing match: 11.Describe any local resource constraints to providing match: Approved Denied Unit Chief Name Unit Chief Signature / Date 08/06/2020 Fund: 0001 Subclass: 10000 ORG: 34320415 Account: 4380