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