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HomeMy WebLinkAboutAgreement A-18-687-1 Functional Family Therapy Program.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 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 COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC., a California Non-Profit Corporation, whose business address is 4545 N West Avenue, Fresno, CA 93705, hereinafter referred to as “CONTRACTOR” (collectively the “parties”). WHEREAS the parties entered into that certain Agreement, identified as COUNTY Agreement No. A-18-687, effective the 1st day of January 2019, hereinafter referred to as “Agreement”, whereby CONTRACTOR agreed to operate a Mental Health Services Act (MHSA) funded Functional Family Therapy (FFT) Program to deliver certain Prevention and Early Intervention (PEI) mental health and community services; 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-18-687, Page Four (4), beginning with Section Four (4) “COMPENSATION”, Line Nine (9), with the word “COUNTY” and ending on Page Six (6), Line Six (6) with the word “Agreement” be deleted and the following inserted in its place: “COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation in accordance with the budget set forth in Revised Exhibit B, “Budget”, attached hereto and by this reference incorporated herein and made part of this Agreement. A.Maximum Contract Amount The maximum amount payable to CONTRACTOR for the period of January 1, 2019 through June 30, 2019 shall not exceed One Million Fifty Thousand Nine Hundred Eighty-Three and No/100 Dollars ($1,051,983.00). It is understood by CONTRACTOR and COUNTY that the total of Mental Health Services Act (MHSA) Prevention and Early Intervention (PEI) funds payable under this Agreement to CONTRACTOR shall not exceed Three Hundred Thirty-Six Thousand Five Agreement No. 18-687-1 8th June 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 Hundred Three and No/100 Dollars ($336,503.00). It is also understood by CONTRACTOR and COUNTY that CONTRACTOR is estimated to generate a total of Seven Hundred Fifteen Thousand Four Hundred Eighty and No/100 Dollars ($715,480.00) in Medi-Cal under this Agreement to offset CONTRACTOR program costs as set forth in Revised Exhibit B. The maximum amount payable to CONTRACTOR for the period of July 1, 2019 through June 30, 2020 shall not exceed Two Million Ninety-Six Thousand Two Hundred and No/100 Dollars ($2,096,200.00). It is understood by CONTRACTOR and COUNTY that the total of MHSA PEI funds payable under this Agreement to CONTRACTOR shall not exceed Six Hundred Seventy- Three Thousand Five and No/100 Dollars ($673,005.00). It is also understood by CONTRACTOR and COUNTY that CONTRACTOR is estimated to generate a total of One Million Four Hundred Twenty-Three Thousand One Hundred Ninety Five and No/100 Dollars ($1,423,195.00) in Medi-Cal under this Agreement to offset CONTRACTOR program costs as set forth in Revised Exhibit B. The maximum amount payable to CONTRACTOR for the period of July 1, 2020 through June 30, 2021 shall not exceed Two Million Six Hundred Thirteen Thousand Eight Hundred Eighty-Two and No/100 Dollars ($2,613,882.00). It is understood by CONTRACTOR and COUNTY that the total of MHSA PEI funds payable under this Agreement to CONTRACTOR shall not exceed Six Hundred Seventy-Three Thousand Five and No/100 Dollars ($673,005.00). It is also understood by CONTRACTOR and COUNTY that CONTRACTOR is estimated to generate a total of One Million Nine Hundred Forty Thousand Eight Hundred Seventy-Seven and No/100 Dollars ($1,940,877.00) in Medi-Cal under this Agreement to offset CONTRACTOR program costs as set forth in Revised Exhibit B. If this Agreement is extended pursuant to Paragraph 2, the maximum amount payable to CONTRACTOR for the period of July 1, 2021 through June 30, 2022 shall not exceed Two Million Six Hundred Eighty-Six Thousand Eight Hundred Seventy-Seven and No/100 Dollars ($2,686,877.00). It is understood by CONTRACTOR and COUNTY that the total of MHSA PEI funds payable under this Agreement to CONTRACTOR shall not exceed Six Hundred Seventy-Three Thousand Five and No/100 Dollars ($673,005.00). It is also understood by CONTRACTOR and COUNTY that CONTRACTOR is estimated to generate a total of Two Million Thirteen Thousand Eight 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 Seventy-Two and No/100 Dollars ($2,013,872.00) in Medi-Cal under this Agreement to offset CONTRACTOR program costs as set forth in Revised Exhibit B. If this Agreement is extended pursuant to Paragraph 2, the maximum amount payable to CONTRACTOR for the period of July 1, 2022 through June 30, 2023 shall not exceed Two Million Seven Hundred Forty-Eight Thousand Twenty-Six and No/100 Dollars ($2,748,026.00). It is understood by CONTRACTOR and COUNTY that the total of MHSA PEI funds payable under this Agreement to CONTRACTOR shall not exceed Six Hundred Seventy-Three Thousand Five and No/100 Dollars ($673,005.00). It is also understood by CONTRACTOR and COUNTY that CONTRACTOR is estimated to generate a total of Two Million Seventy-Five Thousand Twenty-One and No/100 Dollars ($2,075,021.00) in Medi-Cal under this Agreement to offset CONTRACTOR program costs as set forth in Revised Exhibit B. In no event shall the maximum contract amount, for the full contract term of January 1, 2019 through June 30, 2023 (if extended for the two (2) additional years pursuant to Paragraph 2), for all the services provided by CONTRACTOR to COUNTY under the terms and conditions of this Agreement be in excess of Eleven Million One Hundred Ninety-Six Thousand Nine Hundred Sixty-Eight and No/100 Dollars ($11,196,968.00) during the total term of this Agreement. Payment shall be made upon certification or other proof satisfactory to COUNTY’s DBH that services have actually been performed by CONTRACTOR as specified in this Agreement.” 2. That the existing COUNTY Agreement No. A-18-687, Page Twelve (12), beginning with Section Nine (9) “HOLD-HARMLESS”, Line Twenty-Two (22), with the word “CONTRACTOR” and ending on Page Thirteen (13), Line Three (3) with the word, “CONTRACTOR” be deleted and the following inserted in its place: “CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY’s request, defend the COUNTY, it’s officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including 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 attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents, or employees under this Agreement. CONTRACTOR agrees to indemnify COUNTY for Federal, State of California and/or local audit exceptions resulting from noncompliance herein on the part of the CONTRACTOR.” 3.That the existing COUNTY Agreement No. A-18-687, Page Thirteen (13), beginning with Section Ten (10), Subsection B “Automobile Liability”, Line Thirteen (13) with the word “Insurance” and ending on Page Thirteen (13), Line Seventeen (17) word, “Agreement” be deleted and the following inserted in its place: “Comprehensive Automobile Liability insurance with limits of not less than One million Dollars ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should include any auto used in connection with this Agreement.” 4.That the existing COUNTY Agreement No. A-18-687, Page Fourteen (14), Section Ten (10), Subsection I “Waiver of Subrogation” be deleted in its entirety and the following inserted in its place: “I. Additional Requirements Relating to Insurance CONTRACTOR hereby waives its right to recover from COUNTY, its officers, agents, and employees any amounts paid by the policy of worker’s compensation insurance required by this Agreement. CONTRACTOR is solely responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of subrogation, but CONTRACTOR’s waiver of subrogation under this paragraph is effective whether or not CONTRACTOR obtains such an endorsement.” 5.That all references in existing COUNTY Agreement No. A-18-687 to Exhibit B shall be changed to read “Revised Exhibit B,” which is attached hereto and incorporated herein by this reference. COUNTY and CONTRACTOR 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 COUNTY OF FRESNO Fresno, CA -5 - 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 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. IN WITNESS WHEREOF, the parties hereto have executed this Amendment I to Agreement as of the day and year first hereinabove written. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 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 Fund/Subclass : Organization : Account#: 0001/10000 5630 7295 -6 - COUNTY OF FRESNO: By //k- Stev~n Brandau , Chairman of the Board of Supervisors of the County of Fresno ATTEST: BERNICE E. SEIDEL , Clerk of the Board of Supervisors County of Fresno , State of California By d,4 ~ Deputy PLEASE SEE ADDITIONAL SIGNATURE PAGES ATTACHED COUNTY OF FRESNO Fresno , CA FTE %Admin Direct Total 0001 FFT Team Site Supervisors 2.00 -$ 94,837$ 94,837$ 0002 Clinical Director 0.40 -$ 22,530$ 22,530$ 0003 Clinical Oversight/Peer Review 0.30 -$ 20,269$ 20,269$ 0004 Community Mental Health Specialists 14.00 -$ 353,316$ 353,316$ 0005 Care Managers/Parent Partner 4.00 -$ 84,997$ 84,997$ 0006 Finance Dir/HR Mgr/Finance & Clerical Support Varies 18,152$ 37,738$ 55,890$ SALARY TOTAL 18,152$ 613,687$ 631,839$ 0030 OASDI -$ -$ -$ 0031 FICA/MEDICARE 1,389$ 46,948$ 48,337$ 0032 SUI 341$ 9,442$ 9,783$ PAYROLL TAX TOTAL 1,730$ 56,390$ 58,120$ 0040 Retirement 811$ 27,318$ 28,129$ 0041 Workers Compensation 186$ 7,491$ 7,677$ 0042 2,030$ 85,953$ 87,983$ EMPLOYEE BENEFITS TOTAL 3,027$ 120,762$ 123,789$ 813,748$ 1010 Rent/Lease Building 64,949$ 1011 Rent/Lease Equipment 20,592$ 1012 Utilities 17,825$ 1013 Building Maintenance 8,096$ 1014 Equipment purchase -$ FACILITY/EQUIPMENT TOTAL 111,462$ FACILITIES/EQUIPMENT EXPENSES: FUNCTIONAL FAMILY THERAPY SERVICES COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. 6 months: January 1, 2019 - June 30, 2019 Budget Categories -Total Proposed Budget Line Item Description (Must be itemized) PERSONNEL SALARIES: PAYROLL TAXES: EMPLOYEE BENEFITS: Health Insurance (medical, vision, life, dental) SALARY & BENEFITS GRAND TOTAL Revised Exhibit B 1060 Telephone 10,378$ 1061 Answering Service -$ 1062 Postage -$ 1063 Printing/Reproduction 300$ 1064 Publications -$ 1065 Legal Notices/Advertising -$ 1066 Office Supplies & Equipment 12,851$ 1067 Household Supplies -$ 1068 Food 1,200$ 1069 Program Supplies - Therapeutic 5,000$ 1070 Program Supplies - Medical -$ 1071 Transportation of Clients -$ 1072 Staff Mileage/vehicle maintenance 24,713$ 1073 Staff Travel (Out of County)8,240$ 1074 Staff Training/Registration 23,711$ 1075 Lodging 8,250$ 1076 Other - (Identify)-$ 1077 Other - (Identify)-$ OPERATING EXPENSES TOTAL 94,643$ 1080 Accounting/Bookkeeping -$ 1081 External Audit 2,926$ 1082 Liability Insurance -$ 1083 Administrative Overhead 8,197$ 1084 Payroll Services 2,880$ 1085 Professional Liability Insurance -$ FINANCIAL SERVICES TOTAL 14,003$ 1090 Consultant 2,632$ 1091 Translation Services 1,000$ 1092 Medication Supports 375$ SPECIAL EXPENSES TOTAL 4,007$ 1190 Computers & Software -$ 1191 Furniture & Fixtures -$ 1192 Other - Leased Automobile 2,520$ FIXED ASSETS TOTAL 2,520$ OPERATING EXPENSES: FINANCIAL SERVICES EXPENSES: SPECIAL EXPENSES (Consultant/Etc.): FIXED ASSETS: Revised Exhibit B 2000 Client Housing Support Expenditures (SFC 70)-$ 2001 Client Housing Operating Expenditures (SFC 71)-$ 2002.1 Clothing, Food & Hygiene (SFC 72)8,000$ 2002.2 Client Transportation & Support (SFC 72)1,000$ 2002.3 Education Support (SFC 72)1,800$ 2002.4 Employment Support (SFC 72)800$ 2002.5 Respite Care (SFC 72)-$ 2002.6 Household Items -$ 2002.7 Utility Vouchers (SFC 72)-$ 2002.8 Child Care (SFC 72)-$ 11,600$ TOTAL PROGRAM EXPENSES 1,051,983$ Units of Service Rate $ Amount 3000 167,843 $2.84 476,674$ 3100 Case Management 38,657 $2.21 85,432$ 3200 Crisis Services 440 $4.23 1,861$ 3300 Medication Support - $4.82 -$ 3400 Collateral 10,224 $2.84 29,036$ 3500 Plan Development 1,942 $2.84 5,515$ 3600 Assessment 38,648 $2.84 109,760$ 3700 Rehabilitation 2,536 $2.84 7,202$ 260,290 715,480$ Estimated % of Clients that are Medi-Cal Beneficiaries 100% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 715,480$ Federal M/Cal Share of Cost % (Federal Financial Participation-FFP) 50.00%357,740$ State M/Cal Share of Cost % (BH Realignment/EPSDT) 50.00%357,740$ MEDI-CAL REVENUE TOTAL 715,480$ 4100 Other - (Identify)-$ 4200 Other - (Identify)-$ 4300 Other - (Identify)-$ OTHER REVENUE TOTAL -$ 5000 Prevention & Early Intervention (PEI) Funds 336,503$ 5100 Community Services & Supports (CSS) Funds -$ 5200 Innovation (INN) Funds -$ 5300 Workforce Education & Training (WET) Funds -$ MHSA FUNDS TOTAL 336,503$ 1,051,983$ TOTAL PROGRAM REVENUE NON MEDI-CAL CLIENT SUPPORT EXPENSES: NON MEDI-CAL CLIENT SUPPORT TOTAL MEDI-CAL REVENUE: Mental Health Services (Individual/Family/Group Therapy) Estimated Specialty Mental Health Services Billing Totals OTHER REVENUE: MENTAL HEALTH SERVICES ACT (MHSA) REVENUE: Revised Exhibit B FTE %Admin Direct Total 0001 FFT Team Site Supervisors 2.00 -$ 203,609$ 203,609$ 0002 Clinical Director 0.32 -$ 38,416$ 38,416$ 0003 Clinical Oversight/Peer Review 0.30 -$ 43,668$ 43,668$ 0004 Community Mental Health Specialists 14.00 -$ 736,276$ 736,276$ 0005 Care Managers/Parent Partner 4.00 -$ 164,309$ 164,309$ 0006 Finance Dir/HR Mgr/Finance & Clerical Support Varies 43,372$ 70,971$ 114,343$ SALARY TOTAL 43,372$ 1,257,249$ 1,300,621$ 0030 OASDI -$ -$ -$ 0031 FICA/MEDICARE 3,317$ 96,183$ 99,500$ 0032 SUI 435$ 11,293$ 11,728$ PAYROLL TAX TOTAL 3,752$ 107,476$ 111,228$ 0040 Retirement 2,172$ 62,874$ 65,046$ 0041 Workers Compensation 441$ 15,360$ 15,801$ 0042 4,780$ 171,998$ 176,778$ EMPLOYEE BENEFITS TOTAL 7,393$ 250,232$ 257,625$ 1,669,474$ 1010 Rent/Lease Building 120,728$ 1011 Rent/Lease Equipment 27,108$ 1012 Utilities 27,802$ 1013 Building Maintenance 14,567$ 1014 Equipment purchase -$ FACILITY/EQUIPMENT TOTAL 190,205$ FACILITIES/EQUIPMENT EXPENSES: FUNCTIONAL FAMILY THERAPY SERVICES COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. FY 2019 - 2020 Budget Categories -Total Proposed Budget Line Item Description (Must be itemized) PERSONNEL SALARIES: PAYROLL TAXES: EMPLOYEE BENEFITS: Health Insurance (medical, vision, life, dental) SALARY & BENEFITS GRAND TOTAL Revised Exhibit B 1060 Telephone 25,994$ 1061 Answering Service -$ 1062 Postage -$ 1063 Printing/Reproduction 300$ 1064 Publications -$ 1065 Legal Notices/Advertising -$ 1066 Office Supplies & Equipment 17,408$ 1067 Household Supplies -$ 1068 Food 1,200$ 1069 Program Supplies - Therapeutic 6,000$ 1070 Program Supplies - Medical -$ 1071 Transportation of Clients -$ 1072 Staff Mileage/vehicle maintenance 48,761$ 1073 Staff Travel (Out of County)9,440$ 1074 Staff Training/Registration 40,066$ 1075 Lodging 8,660$ 1076 Other - (Identify)-$ 1077 Other - (Identify)-$ OPERATING EXPENSES TOTAL 157,829$ 1080 Accounting/Bookkeeping -$ 1081 External Audit 8,477$ 1082 Liability Insurance -$ 1083 Administrative Overhead 7,174$ 1084 Payroll Services 4,696$ 1085 Professional Liability Insurance 9,977$ FINANCIAL SERVICES TOTAL 30,324$ 1090 Consultant 19,318$ 1091 Translation Services 2,000$ 1092 Medication Supports 750$ SPECIAL EXPENSES TOTAL 22,068$ 1190 Computers & Software -$ 1191 Furniture & Fixtures -$ 1192 Other - Leased Automobile 6,300$ FIXED ASSETS TOTAL 6,300$ OPERATING EXPENSES: FINANCIAL SERVICES EXPENSES: SPECIAL EXPENSES (Consultant/Etc.): FIXED ASSETS: Revised Exhibit B 2000 Client Housing Support Expenditures (SFC 70)-$ 2001 Client Housing Operating Expenditures (SFC 71)-$ 2002.1 Clothing, Food & Hygiene (SFC 72)12,000$ 2002.2 Client Transportation & Support (SFC 72)3,500$ 2002.3 Education Support (SFC 72)3,000$ 2002.4 Employment Support (SFC 72)1,500$ 2002.5 Respite Care (SFC 72)-$ 2002.6 Household Items -$ 2002.7 Utility Vouchers (SFC 72)-$ 2002.8 Child Care (SFC 72)-$ 20,000$ TOTAL PROGRAM EXPENSES 2,096,200$ Units of Service Rate $ Amount 3000 333,866 $2.84 948,179$ 3100 Case Management 76,890 $2.21 169,927$ 3200 Crisis Services 876 $4.23 3,705$ 3300 Medication Support - $4.82 -$ 3400 Collateral 20,338 $2.84 57,760$ 3500 Plan Development 3,863 $2.84 10,971$ 3600 Assessment 76,876 $2.84 218,328$ 3700 Rehabilitation 5,044 $2.84 14,325$ 517,753 1,423,195$ Estimated % of Clients that are Medi-Cal Beneficiaries 100% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 1,423,195$ Federal M/Cal Share of Cost % (Federal Financial Participation-FFP) 50.00%711,598$ State M/Cal Share of Cost % (BH Realignment/EPSDT) 50.00%711,598$ MEDI-CAL REVENUE TOTAL 1,423,195$ 4100 Other - (Identify)-$ 4200 Other - (Identify)-$ 4300 Other - (Identify)-$ OTHER REVENUE TOTAL -$ 5000 Prevention & Early Intervention (PEI) Funds 673,005$ 5100 Community Services & Supports (CSS) Funds -$ 5200 Innovation (INN) Funds -$ 5300 Workforce Education & Training (WET) Funds -$ MHSA FUNDS TOTAL 673,005$ 2,096,200$ TOTAL PROGRAM REVENUE NON MEDI-CAL CLIENT SUPPORT EXPENSES: NON MEDI-CAL CLIENT SUPPORT TOTAL MEDI-CAL REVENUE: Mental Health Services (Individual/Family/Group Therapy) Estimated Specialty Mental Health Services Billing Totals OTHER REVENUE: MENTAL HEALTH SERVICES ACT (MHSA) REVENUE: Revised Exhibit B Revised Exhibit B Employee Salaries Acct #Position FTE Admin Direct Total 1101 FFT Team Site Supervisors 2.00 -$ 223,150$ 223,150$ 1102 Clinical Director 0.32 - 42,184 42,184 1103 Clinical Oversight/Peer Review 0.30 - 47,961 47,961 1104 Community Mental Health Specialists 14.00 - 1,138,235 1,138,235 1105 Care Managers/Parent Partner 4.00 - 192,019 192,019 1106 Finance Dir/HR Mgr/Finance & Clerical Support 2.00 48,516 79,370 127,886 1107 - - - 1108 - - - 1109 - - - 1110 - - - 1111 - - - 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 22.62 48,516$ 1,722,919$ 1,771,435$ Employee Benefits Acct #Admin Direct Total 1201 2,429$ 86,161$ 88,590$ 1202 493 21,145 21,638 1203 4,942 177,811 182,753 1204 - - - 1205 - - - 1206 - - - 7,864$ 285,117$ 292,981$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 -$ -$ -$ 1302 3,712 131,803 135,515 1303 489 12,702 13,191 1304 - - - 1305 - - - 1306 - - - 4,201$ 144,505$ 148,706$ 60,581$ 2,152,541$ 2,213,122$ Retirement Worker's Compensation Health Insurance Other (specify) Other (specify) OASDI FICA/MEDICARE SUI Other (specify) Other (specify) Employee Benefits Subtotal: Description FUNCTIONAL FAMILY THERAPY SERVICES COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. Fiscal Year (FY) 2020-2021 Description Payroll Taxes & Expenses Subtotal: Other (specify) Other (specify) EMPLOYEE SALARIES & BENEFITS TOTAL: PROGRAM EXPENSES 1000: SALARIES & BENEFITS Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 3,500 2004 12,000 2005 3,000 2006 1,500 2007 - 2008 750 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 20,750$ 3000: OPERATING EXPENSES Acct #Amount 3001 26,267$ 3002 300 3003 18,130 3004 - 3005 15,593 3006 48,766 3007 - 3008 - 3009 6,000 3010 5,565 3011 5,550 3012 1,200 127,371$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 14,120$ 4002 123,899 4003 27,504 4004 6,300 4005 - 4006 28,372 4007 - 4008 - 4009 - 4010 - 200,195$ 5000: SPECIAL EXPENSES Acct #Amount Other (specify) Other - Program Supplies - Therapeutic Staff Mileage/Vehicle Maintenance Subscriptions & Memberships Other - Lodging Other - Food Rent/Lease Equipment Rent/Lease Building Staff Training/Registration Vehicle Maintenance Other (specify) Office, Household & Program Supplies Telephone Printing/Postage Rent/Lease Vehicles Security Other (specify) Utilities 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 OPERATING EXPENSES TOTAL: Other - Equipment Purchase Other (specify) Other (specify) Building Maintenance Line Item Description Line Item Description Line Item Description Line Item Description DIRECT CLIENT CARE TOTAL Other (specify) Other (specify) Advertising FACILITIES/EQUIPMENT TOTAL: Other - Staff Travel (Out of County) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B 5001 19,372$ 5002 - 5003 - 5004 2,000 5005 - 5006 - 5007 - 5008 - 21,372$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 7,305$ 6002 10,198 6003 - 6004 8,732 6005 - 6006 4,837 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 31,072$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ Leasehold/Tenant/Building Improvements Payroll Services Line Item Description External Audit Other (specify) Other (specify) Other (specify) Insurance - Liability 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 SPECIAL EXPENSES TOTAL: Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Other (specify) Contractual/Consulting Services (Specify) Translation Services 2,613,882$ TOTAL PROGRAM EXPENSES Other Assets over $500 with Lifespan of 2 Years + Other (specify) Assets over $5,000/unit (Specify) FIXED ASSETS EXPENSES TOTAL Professional Liability Insurance Accounting/Bookkeeping ADMINISTRATIVE EXPENSES TOTAL Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B Acct #Service Units Rate Amount 8001 Mental Health Services (Individual/Family/Group Therapy)342,117 3.78 1,293,202$ 8002 Case Management 78,790 2.94 231,643 8003 Crisis Services 898 5.55 4,984 8004 Medication Support 0 6.89 - 8005 Collateral 20,840 3.78 78,775 8006 Plan Development 3,958 3.78 14,961 8007 Assessment 78,776 3.78 297,773 8008 Rehabilitation 5,169 3.78 19,539 530,548 1,940,877$ 100% 1,940,877 100%1,940,877 1,940,877$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment (0)$ (0)$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention 673,005 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - 673,005$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 - 8404 - 8405 - -$ MEDI-CAL FFP TOTAL MHSA TOTAL Line Item Description Line Item Description 8100 - SUBSTANCE USE DISORDER FUNDS OTHER REVENUE TOTAL MHSA Program Name 8300 - MENTAL HEALTH SERVICE ACT (MHSA) Line Item Description REALIGNMENT TOTAL Functional Family Therapy 8200 - REALIGNMENT NET PROGRAM COST: 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) % Other (Specify) Other (Specify) Other (Specify) Line Item Description 8400 - OTHER REVENUE TOTAL PROGRAM FUNDING SOURCES:2,613,882$ -$ SUBSTANCE USE DISORDER FUNDS TOTAL 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 2,213,122 Employee Salaries 1,771,435 1101 FFT Team Site Supervisors 223,150 FFT Team Site Supervisors - 2.00 FTE Program Administrators will provide programmatic oversite and direct clinical supervision of all programmatic staff. They will also provide direct therapeutic services to clients. 1102 Clinical Director 42,184 Clinical Director -- The Clinical Director, 32% FTE, will provide broad oversite of the program as well as direct supervision of FFT staff. 1103 Clinical Oversight/Peer Review 47,961 Clinical Oversight/Peer Review - 30% FTE of Licensed, Lead Therapists & CYS's Executive Director (also a nationally-trained FFT site supervisor) will provide programmatic oversight and case review. 1104 Community Mental Health Specialists 1,138,235 Community Mental Health Specialists - 14.00 Full-time Community Mental Health Specialists, trained in the FFT model, have been assigned to the program. They will provide services in the client/family’s home, in a community setting or at CYS’s clinical facilities in Fresno County, based upon the desires and comfort level of the individual client/family. 1105 Care Managers/Parent Partner 192,019 Care Managers/Parent Partner - 4.00 FTE have been allocated to FFT Care Managers/Parent Partners who provides case management services to clients and their families. They work closely with the Community Mental Health Specialists to monitor the clients’ progress, link the client/family to community resources, offer advocacy assistance, and provide rehabilitation and collateral services. 1106 Finance Dir/HR Mgr/Finance & Clerical Support 127,886 Finance Department, Clerical & Human Resources - A portion of the salaries of administrative personnel have been allocated to provide administrative, financial and clerical support for the program. Some administrative personnel will provide direct service support by assisting in Medi-Cal billing, client recordkeeping, and data management via our client electronic health records system. Finance DIrector - 0.15 FTE HR Director - 0.10 FTE FInance & Billing Staff - 1.50 FTE Clerical - 0.25 FTE 1107 0 - 1108 0 - 1109 0 - 1110 0 - 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 292,981 1201 Retirement 88,590 Retirement -- After one year of employment, a Retirement match is paid at 5% of the plan participant’s salary or their elected contribution, whichever is less. Total employee benefits are less than the 20% required maximum of total salaries. 1202 Worker's Compensation 21,638 Finance Department, Clerical & Human Resources - A portion of the salaries of administrative personnel have been allocated to provide administrative, financial and clerical support for the program. Some administrative personnel will provide direct service support by assisting in Medi-Cal billing, client recordkeeping, and data management via our client electronic health records system. 1203 Health Insurance 182,753 Health Insurance - CYS pays 100% of medical insurance for staff working 40 hours per week. Benefits are pro-rated for staff working a minimum of 30 hours per week, as required by Federal law. 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:148,706 COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. FUNCTIONAL FAMILY THERAPY SERVICES Fiscal Year (FY) 2020-2021 PROGRAM EXPENSE Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1301 OASDI - 1302 FICA/MEDICARE 135,515 1303 SUI 13,191 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 20,750 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 3,500 2004 Clothing, Food, & Hygiene 12,000 2005 Education Support 3,000 2006 Employment Support 1,500 2007 Household Items for Clients - 2008 Medication Supports 750 Medication Supports is used to support clients who need assistance with doctor's visits, eyeglasses, dental, etc. 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 127,371 3001 Telephone 26,267 A pro-rata share (23.00%) of telephone and internet services at CYS facilities as well as cell phones for staff to receive client calls. 3002 Printing/Postage 300 Informational Publications are for program and therapeutic information to supply to clients. 3003 Office, Household & Program Supplies 18,130 Office supplies are used by direct service and admin staff in support of the program. 3004 Advertising - 3005 Staff Training/Registration 15,593 CYS Sponsored Training is budgeted for outside facilitators to train staff on topics including law and ethics, cultural competency, sexual harassment and workplace safety. Also including in Training are fees paid to the state organization (CIBHS) who trains staff & supervisors in the FFT evidence-based system. 3006 Staff Mileage/Vehicle Maintenance 48,766 Staff mileage will be reimbursed to staff at the current, published IRS rate and used for home visits, partner meetings, etc. Vehicle Maintenance will be used for fuel and required maintenance on the leased automobile wholly used in the program. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Other - Program Supplies - Therapeutic 6,000 Therapeutic Program Supplies are for measurement tools, client supplies & incentives and therapeutic supplies. 3010 Other - Staff Travel (Out of County)5,565 Staff Travel (Out of County) and Lodging has been allocated for those staff trainings and meetings required by the FFT model. 3011 Other - Lodging 5,550 Staff Travel (Out of County) and Lodging has been allocated for those staff trainings and meetings required by the FFT model. 3012 Other - Food 1,200 The Food line item is for food purchases made by staff for the client's benefit. 4000: FACILITIES & EQUIPMENT 200,195 CYS pays all legally mandated taxes, including FICA and California Unemployment Insurance. The supports are for clients, family members, and caregivers including cash payments, vouchers, goods, services, items necessary for daily living (such as food, clothing, hygiene, etc.), and transportation. This does not include housing supports and capital expenditures or the salaries and benefits of staff used to provide client flexible supports. CYS adheres to a strict internal control procedure regarding gift cards: all gift cards purchased are logged in by CYS fiscal staff, allocated to programmatic staff, then signed out by the clients. All gift cards are locked in bolted safes at the main office, with restricted access to only a few staff, until needed. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4001 Building Maintenance 14,120 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4002 Rent/Lease Building 123,899 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4003 Rent/Lease Equipment 27,504 Leasing of equipment, plus repairs and maintenance of copiers and computers, is calculated at 26.50% of total agency expense. 4004 Rent/Lease Vehicles 6,300 Leased Automobile - CYS will obtain a leased vehicle to be driven by CYS staff for client home visits. 4005 Security - 4006 Utilities 28,372 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4007 Other - Equipment Purchase - 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 21,372 5001 Consultant 19,372 Consultant fees have been allotted for legal assistance and for programmatic consultations mandated by the FFT model. 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 2,000 Translation services are budgeted for those clients who cannot be served by the language capabilities of staff, including those who are deaf or hard of hearing. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 31,072 6001 Administrative Overhead 7,305 6002 Professional Liability Insurance 10,198 6003 Accounting/Bookkeeping - 6004 External Audit 8,732 6005 Insurance - Liability - 6006 Payroll Services 4,837 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 $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROGRAM FUNDING SOURCES A pro-rata share of our required annual independent audit and tax return preparation is allocated based on a percentage of total salaries (23.00%). A share of the Human Resources Consultant CYS contracts with for all human resource needs is included, as well as Payroll Processing Services at the same percentage allocation. A percentage of the agency's general and professional liability insurance is also included at the same rate. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE ACCT #LINE ITEM 8001 Mental Health Services (Individual/Family/Group Therapy) 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:2,613,882 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:2,613,882 BUDGET CHECK:- PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B Employee Salaries Acct #Position FTE Admin Direct Total 1101 FFT Team Site Supervisors 2.00 -$ 228,568$ 228,568$ 1102 Clinical Director 0.32 - 43,181 43,181 1103 Clinical Oversight/Peer Review 0.30 - 49,122 49,122 1104 Community Mental Health Specialists 14.00 - 1,165,909 1,165,909 1105 Care Managers/Parent Partner 4.00 - 197,102 197,102 1106 Finance Dir/HR Mgr/Finance & Clerical Support 2.00 49,681 81,337 131,018 1107 - - - 1108 - - - 1109 - - - 1110 - - - 1111 - - - 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 22.62 49,681$ 1,765,219$ 1,814,900$ Employee Benefits Acct #Admin Direct Total 1201 2,486$ 88,273$ 90,759$ 1202 504 21,660 22,164 1203 5,166 185,893 191,059 1204 - - - 1205 - - - 1206 - - - 8,156$ 295,826$ 303,982$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 -$ -$ -$ 1302 3,800 135,038 138,838 1303 455 11,769 12,224 1304 - - - 1305 - - - 1306 - - - 4,255$ 146,807$ 151,062$ 62,092$ 2,207,852$ 2,269,944$ 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) FUNCTIONAL FAMILY THERAPY SERVICES COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. Fiscal Year (FY) 2021-2022 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 3,500 2004 12,000 2005 3,000 2006 1,500 2007 - 2008 750 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 20,750$ 3000: OPERATING EXPENSES Acct #Amount 3001 26,547$ 3002 300 3003 17,825 3004 - 3005 23,770 3006 48,771 3007 - 3008 - 3009 6,000 3010 6,690 3011 7,050 3012 1,200 138,153$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 14,421$ 4002 127,166 4003 27,913 4004 6,300 4005 - 4006 28,960 4007 - 4008 - 4009 - 4010 - 204,760$ 5000: SPECIAL EXPENSES Acct #AmountLine Item Description Utilities Other - 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 Vehicle Maintenance Other - Program Supplies - Therapeutic Other - Staff Travel (Out of County) Other - Lodging Other - Food OPERATING EXPENSES TOTAL: Printing/Postage Office, Household & Program Supplies Advertising Staff Training/Registration Staff Mileage/Vehicle Maintenance Subscriptions & Memberships Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Telephone 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 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B 5001 19,429$ 5002 - 5003 - 5004 2,000 5005 - 5006 - 5007 - 5008 - 21,429$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 7,439$ 6002 10,426 6003 - 6004 8,994 6005 - 6006 4,982 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 31,841$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ Assets over $5,000/unit (Specify) Other (specify) Other (specify) FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 2,686,877$ Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + Other (specify) Other (specify) Other (specify) Other (specify) Other (specify) ADMINISTRATIVE EXPENSES TOTAL Professional Liability Insurance Accounting/Bookkeeping External Audit Insurance - Liability Payroll Services Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Other (specify) Other (specify) Other (specify) SPECIAL EXPENSES TOTAL: Line Item Description Administrative Overhead Consultant HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services Other (specify) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B Acct #Service Units Rate Amount 8001 Mental Health Services (Individual/Family/Group Therapy)354,985 3.78 1,341,843$ 8002 Case Management 81,754 2.94 240,357 8003 Crisis Services 931 5.55 5,167 8004 Medication Support 0 6.89 - 8005 Collateral 21,624 3.78 81,739 8006 Plan Development 4,107 3.78 15,524 8007 Assessment 81,738 3.78 308,970 8008 Rehabilitation 5,363 3.78 20,272 550,502 2,013,872$ 100% 2,013,872 100%2,013,872 2,013,872$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment (0)$ (0)$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention 673,005 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - 673,005$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 - 8404 - 8405 - -$ NET PROGRAM COST: -$ Other (Specify) Other (Specify) Other (Specify) OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:2,686,877$ MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Functional Family Therapy 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 B Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 2,269,944 Employee Salaries 1,814,900 1101 FFT Team Site Supervisors 228,568 FFT Team Site Supervisors - 2.00 FTE Program Administrators will provide programmatic oversite and direct clinical supervision of all programmatic staff. They will also provide direct therapeutic services to clients. 1102 Clinical Director 43,181 Clinical Director -- The Clinical Director, 32% FTE, will provide broad oversite of the program as well as direct supervision of FFT staff. 1103 Clinical Oversight/Peer Review 49,122 Clinical Oversight/Peer Review - 30% FTE of Licensed, Lead Therapists & CYS's Executive Director (also a nationally-trained FFT site supervisor) will provide programmatic oversight and case review. 1104 Community Mental Health Specialists 1,165,909 Community Mental Health Specialists - 14.00 Full-time Community Mental Health Specialists, trained in the FFT model, have been assigned to the program. They will provide services in the client/family’s home, in a community setting or at CYS’s clinical facilities in Fresno County, based upon the desires and comfort level of the individual client/family. 1105 Care Managers/Parent Partner 197,102 Care Managers/Parent Partner - 4.00 FTE have been allocated to FFT Care Managers/Parent Partners who provides case management services to clients and their families. They work closely with the Community Mental Health Specialists to monitor the clients’ progress, link the client/family to community resources, offer advocacy assistance, and provide rehabilitation and collateral services. 1106 Finance Dir/HR Mgr/Finance & Clerical Support 131,018 Finance Department, Clerical & Human Resources - A portion of the salaries of administrative personnel have been allocated to provide administrative, financial and clerical support for the program. Some administrative personnel will provide direct service support by assisting in Medi-Cal billing, client recordkeeping, and data management via our client electronic health records system. Finance DIrector - 0.15 FTE HR Director - 0.10 FTE FInance & Billing Staff - 1.50 FTE Clerical - 0.25 FTE 1107 0 2 1108 0 - 1109 0 - 1110 0 - 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 303,982 1201 Retirement 90,759 Retirement -- After one year of employment, a Retirement match is paid at 5% of the plan participant’s salary or their elected contribution, whichever is less. Total employee benefits are less than the 20% required maximum of total salaries. 1202 Worker's Compensation 22,164 Finance Department, Clerical & Human Resources - A portion of the salaries of administrative personnel have been allocated to provide administrative, financial and clerical support for the program. Some administrative personnel will provide direct service support by assisting in Medi-Cal billing, client recordkeeping, and data management via our client electronic health records system. 1203 Health Insurance 191,059 Health Insurance - CYS pays 100% of medical insurance for staff working 40 hours per week. Benefits are pro-rated for staff working a minimum of 30 hours per week, as required by Federal law. 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:151,062 1301 OASDI - 1302 FICA/MEDICARE 138,838 1303 SUI 12,224 FUNCTIONAL FAMILY THERAPY SERVICES COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. Fiscal Year (FY) 2021-2022 PROGRAM EXPENSE CYS pays all legally mandated taxes, including FICA and California Unemployment Insurance. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 20,750 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 3,500 2004 Clothing, Food, & Hygiene 12,000 2005 Education Support 3,000 2006 Employment Support 1,500 2007 Household Items for Clients - 2008 Medication Supports 750 Medication Supports is used to support clients who need assistance with doctor's visits, eyeglasses, dental, etc. 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 138,153 3001 Telephone 26,547 A pro-rata share (23.00%) of telephone and internet services at CYS facilities as well as cell phones for staff to receive client calls. 3002 Printing/Postage 300 Informational Publications are for program and therapeutic information to supply to clients. 3003 Office, Household & Program Supplies 17,825 Office supplies are used by direct service and admin staff in support of the program. 3004 Advertising - 3005 Staff Training/Registration 23,770 CYS Sponsored Training is budgeted for outside facilitators to train staff on topics including law and ethics, cultural competency, sexual harassment and workplace safety. Also including in Training are fees paid to the state organization (CIBHS) who trains staff & supervisors in the FFT evidence-based system. 3006 Staff Mileage/Vehicle Maintenance 48,771 Staff mileage will be reimbursed to staff at the current, published IRS rate and used for home visits, partner meetings, etc. Vehicle Maintenance will be used for fuel and required maintenance on the leased automobile wholly used in the program. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Other - Program Supplies - Therapeutic 6,000 Therapeutic Program Supplies are for measurement tools, client supplies & incentives and therapeutic supplies. 3010 Other - Staff Travel (Out of County)6,690 Staff Travel (Out of County) and Lodging has been allocated for those staff trainings and meetings required by the FFT model. 3011 Other - Lodging 7,050 Staff Travel (Out of County) and Lodging has been allocated for those staff trainings and meetings required by the FFT model. 3012 Other - Food 1,200 The Food line item is for food purchases made by staff for the client's benefit. 4000: FACILITIES & EQUIPMENT 204,760 4001 Building Maintenance 14,421 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4002 Rent/Lease Building 127,166 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4003 Rent/Lease Equipment 27,913 Leasing of equipment, plus repairs and maintenance of copiers and computers, is calculated at 26.50% of total agency expense. 4004 Rent/Lease Vehicles 6,300 Leased Automobile - CYS will obtain a leased vehicle to be driven by CYS staff for client home visits. The supports are for clients, family members, and caregivers including cash payments, vouchers, goods, services, items necessary for daily living (such as food, clothing, hygiene, etc.), and transportation. This does not include housing supports and capital expenditures or the salaries and benefits of staff used to provide client flexible supports. CYS adheres to a strict internal control procedure regarding gift cards: all gift cards purchased are logged in by CYS fiscal staff, allocated to programmatic staff, then signed out by the clients. All gift cards are locked in bolted safes at the main office, with restricted access to only a few staff, until needed. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4005 Security - 4006 Utilities 28,960 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4007 Other - Equipment Purchase - 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 21,429 5001 Consultant 19,429 Consultant fees have been allotted for legal assistance and for programmatic consultations mandated by the FFT model. 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 2,000 Translation services are budgeted for those clients who cannot be served by the language capabilities of staff, including those who are deaf or hard of hearing. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 31,841 6001 Administrative Overhead 7,439 6002 Professional Liability Insurance 10,426 6003 Accounting/Bookkeeping - 6004 External Audit 8,994 6005 Insurance - Liability - 6006 Payroll Services 4,982 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 $5,000/unit (Specify)- 7007 Other (specify)- 7008 Other (specify)- ACCT #LINE ITEM 8001 Mental Health Services (Individual/Family/Group Therapy) 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:2,686,877 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:2,686,877 A pro-rata share of our required annual independent audit and tax return preparation is allocated based on a percentage of total salaries (23.00%). A share of the Human Resources Consultant CYS contracts with for all human resource needs is included, as well as Payroll Processing Services at the same percentage allocation. A percentage of the agency's general and professional liability insurance is also included at the same rate. PROGRAM FUNDING SOURCES 8000 - SHORT/DOYLE MEDI-CAL (FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES) USED IN DETERMINING MEDI-CAL SERVICE RATES AND/OR SERVICE UNITS, IF APPLICABLE AND/OR AS REQUIRED BY THE RFP. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE BUDGET CHECK:- Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B Employee Salaries Acct #Position FTE Admin Direct Total 1101 FFT Team Site Supervisors 2.00 -$ 235,927$ 235,927$ 1102 Clinical Director 0.32 - 44,336 44,336 1103 Clinical Oversight/Peer Review 0.30 - 50,538 50,538 1104 Community Mental Health Specialists 14.00 - 1,201,298 1,201,298 1105 Care Managers/Parent Partner 4.00 - 203,012 203,012 1106 Finance Dir/HR Mgr/Finance & Clerical Support 2.00 51,147 83,778 134,925 1107 - - - 1108 - - - 1109 - - - 1110 - - - 1111 - - - 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotal 22.62 51,147$ 1,818,889$ 1,870,036$ Employee Benefits Acct #Admin Direct Total 1201 2,559$ 90,956$ 93,515$ 1202 519 22,320 22,839 1203 5,345 192,357 197,702 1204 - - - 1205 - - - 1206 - - - 8,423$ 305,633$ 314,056$ Payroll Taxes & Expenses: Acct #Admin Direct Total 1301 -$ -$ -$ 1302 3,913 139,146 143,059 1303 509 13,179 13,688 1304 - - - 1305 - - - 1306 - - - 4,422$ 152,325$ 156,747$ 63,992$ 2,276,847$ 2,340,839$ 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) FUNCTIONAL FAMILY THERAPY SERVICES COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. Fiscal Year (FY) 2022-2023 PROGRAM EXPENSES 1000: SALARIES & BENEFITS Description Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B 2000: CLIENT SUPPORT Acct #Amount 2001 -$ 2002 - 2003 3,500 2004 12,000 2005 3,000 2006 1,500 2007 - 2008 750 2009 - 2010 - 2011 - 2012 - 2013 - 2014 - 2015 - 2016 - 20,750$ 3000: OPERATING EXPENSES Acct #Amount 3001 26,837$ 3002 300 3003 18,026 3004 - 3005 12,648 3006 48,776 3007 - 3008 - 3009 6,000 3010 4,015 3011 4,350 3012 1,200 122,152$ 4000: FACILITIES & EQUIPMENT Acct #Amount 4001 15,433$ 4002 130,531 4003 28,334 4004 6,300 4005 - 4006 29,565 4007 - 4008 - 4009 - 4010 - 210,163$ 5000: SPECIAL EXPENSES Acct #AmountLine Item Description Utilities Other - 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 Vehicle Maintenance Other - Program Supplies - Therapeutic Other - Staff Travel (Out of County) Other - Lodging Other - Food OPERATING EXPENSES TOTAL: Printing/Postage Office, Household & Program Supplies Advertising Staff Training/Registration Staff Mileage/Vehicle Maintenance Subscriptions & Memberships Other (specify) Other (specify) Other (specify) DIRECT CLIENT CARE TOTAL Line Item Description Telephone 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 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B 5001 19,486$ 5002 - 5003 - 5004 2,000 5005 - 5006 - 5007 - 5008 - 21,486$ 6000: ADMINISTRATIVE EXPENSES Acct #Amount 6001 7,579$ 6002 10,661 6003 - 6004 9,264 6005 - 6006 5,132 6007 - 6008 - 6009 - 6010 - 6011 - 6012 - 32,636$ 7000: FIXED ASSETS Acct #Amount 7001 -$ 7002 - 7003 - 7004 - 7005 - 7006 - 7007 - 7008 - -$ Assets over $5,000/unit (Specify) Other (specify) Other (specify) FIXED ASSETS EXPENSES TOTAL TOTAL PROGRAM EXPENSES 2,748,026$ Line Item Description Computer Equipment & Software Copiers, Cell Phones, Tablets, Devices to Contain HIPAA Data Furniture & Fixtures Leasehold/Tenant/Building Improvements Other Assets over $500 with Lifespan of 2 Years + Other (specify) Other (specify) Other (specify) Other (specify) Other (specify) ADMINISTRATIVE EXPENSES TOTAL Professional Liability Insurance Accounting/Bookkeeping External Audit Insurance - Liability Payroll Services Depreciation (Provider-Owned Equipment to be Used for Program Purposes) Other (specify) Other (specify) Other (specify) SPECIAL EXPENSES TOTAL: Line Item Description Administrative Overhead Consultant HMIS (Health Management Information System) Contractual/Consulting Services (Specify) Translation Services Other (specify) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B Acct #Service Units Rate Amount 8001 Mental Health Services (Individual/Family/Group Therapy)365,762 3.78 1,382,580$ 8002 Case Management 84,236 2.94 247,654 8003 Crisis Services 960 5.55 5,328 8004 Medication Support 0 6.89 - 8005 Collateral 22,281 3.78 84,222 8006 Plan Development 4,232 3.78 15,997 8007 Assessment 84,220 3.78 318,352 8008 Rehabilitation 5,526 3.78 20,888 567,217 2,075,021$ 100% 2,075,021 100%2,075,021 2,075,021$ Acct #Amount 8101 Drug Medi-Cal -$ 8102 SABG -$ -$ Acct #Amount 8201 Realignment (0)$ (0)$ Acct #MHSA Component Amount 8301 CSS - Community Services & Supports -$ 8302 PEI - Prevention & Early Intervention 673,005 8303 INN - Innovations - 8304 WET - Workforce Education & Training - 8305 CFTN - Capital Facilities & Technology - 673,005$ Acct #Amount 8401 Client Fees -$ 8402 Client Insurance - 8403 - 8404 - 8405 - -$ NET PROGRAM COST: -$ Other (Specify) Other (Specify) Other (Specify) OTHER REVENUE TOTAL TOTAL PROGRAM FUNDING SOURCES:2,748,026$ MHSA TOTAL 8400 - OTHER REVENUE Line Item Description Line Item Description REALIGNMENT TOTAL 8300 - MENTAL HEALTH SERVICE ACT (MHSA) MHSA Program Name Functional Family Therapy 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 B Budget Narrative ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000: SALARIES & BENEFITS 2,340,839 Employee Salaries 1,870,036 1101 FFT Team Site Supervisors 235,927 FFT Team Site Supervisors - 2.00 FTE Program Administrators will provide programmatic oversite and direct clinical supervision of all programmatic staff. They will also provide direct therapeutic services to clients. 1102 Clinical Director 44,336 Clinical Director -- The Clinical Director, 32% FTE, will provide broad oversite of the program as well as direct supervision of FFT staff. 1103 Clinical Oversight/Peer Review 50,538 Clinical Oversight/Peer Review - 30% FTE of Licensed, Lead Therapists & CYS's Executive Director (also a nationally-trained FFT site supervisor) will provide programmatic oversight and case review. 1104 Community Mental Health Specialists 1,201,298 Community Mental Health Specialists - 14.00 Full-time Community Mental Health Specialists, trained in the FFT model, have been assigned to the program. They will provide services in the client/family’s home, in a community setting or at CYS’s clinical facilities in Fresno County, based upon the desires and comfort level of the individual client/family. 1105 Care Managers/Parent Partner 203,012 Care Managers/Parent Partner - 4.00 FTE have been allocated to FFT Care Managers/Parent Partners who provides case management services to clients and their families. They work closely with the Community Mental Health Specialists to monitor the clients’ progress, link the client/family to community resources, offer advocacy assistance, and provide rehabilitation and collateral services. 1106 Finance Dir/HR Mgr/Finance & Clerical Support 134,925 Finance Department, Clerical & Human Resources - A portion of the salaries of administrative personnel have been allocated to provide administrative, financial and clerical support for the program. Some administrative personnel will provide direct service support by assisting in Medi-Cal billing, client recordkeeping, and data management via our client electronic health records system. Finance DIrector - 0.15 FTE HR Director - 0.10 FTE FInance & Billing Staff - 1.50 FTE Clerical - 0.25 FTE 1107 0 2 1108 0 - 1109 0 - 1110 0 - 1111 0 - 1112 0 - 1113 0 - 1114 0 - 1115 0 - 1116 0 - 1117 0 - 1118 0 - 1119 0 - 1120 0 - Employee Benefits 314,056 1201 Retirement 93,515 Retirement -- After one year of employment, a Retirement match is paid at 5% of the plan participant’s salary or their elected contribution, whichever is less. Total employee benefits are less than the 20% required maximum of total salaries. 1202 Worker's Compensation 22,839 Finance Department, Clerical & Human Resources - A portion of the salaries of administrative personnel have been allocated to provide administrative, financial and clerical support for the program. Some administrative personnel will provide direct service support by assisting in Medi-Cal billing, client recordkeeping, and data management via our client electronic health records system. 1203 Health Insurance 197,702 Health Insurance - CYS pays 100% of medical insurance for staff working 40 hours per week. Benefits are pro-rated for staff working a minimum of 30 hours per week, as required by Federal law. 1204 Other (specify)- 1205 Other (specify)- 1206 Other (specify)- Payroll Taxes & Expenses:156,747 1301 OASDI - 1302 FICA/MEDICARE 143,059 1303 SUI 13,688 FUNCTIONAL FAMILY THERAPY SERVICES COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. Fiscal Year (FY) 2022-2023 PROGRAM EXPENSE CYS pays all legally mandated taxes, including FICA and California Unemployment Insurance. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 1304 Other (specify)- 1305 Other (specify)- 1306 Other (specify)- 2000: CLIENT SUPPORT 20,750 2001 Child Care - 2002 Client Housing Support - 2003 Client Transportation & Support 3,500 2004 Clothing, Food, & Hygiene 12,000 2005 Education Support 3,000 2006 Employment Support 1,500 2007 Household Items for Clients - 2008 Medication Supports 750 Medication Supports is used to support clients who need assistance with doctor's visits, eyeglasses, dental, etc. 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 122,152 3001 Telephone 26,837 A pro-rata share (23.00%) of telephone and internet services at CYS facilities as well as cell phones for staff to receive client calls. 3002 Printing/Postage 300 Informational Publications are for program and therapeutic information to supply to clients. 3003 Office, Household & Program Supplies 18,026 Office supplies are used by direct service and admin staff in support of the program. 3004 Advertising - 3005 Staff Training/Registration 12,648 CYS Sponsored Training is budgeted for outside facilitators to train staff on topics including law and ethics, cultural competency, sexual harassment and workplace safety. Also including in Training are fees paid to the state organization (CIBHS) who trains staff & supervisors in the FFT evidence-based system. 3006 Staff Mileage/Vehicle Maintenance 48,776 Staff mileage will be reimbursed to staff at the current, published IRS rate and used for home visits, partner meetings, etc. Vehicle Maintenance will be used for fuel and required maintenance on the leased automobile wholly used in the program. 3007 Subscriptions & Memberships - 3008 Vehicle Maintenance - 3009 Other - Program Supplies - Therapeutic 6,000 Therapeutic Program Supplies are for measurement tools, client supplies & incentives and therapeutic supplies. 3010 Other - Staff Travel (Out of County)4,015 Staff Travel (Out of County) and Lodging has been allocated for those staff trainings and meetings required by the FFT model. 3011 Other - Lodging 4,350 Staff Travel (Out of County) and Lodging has been allocated for those staff trainings and meetings required by the FFT model. 3012 Other - Food 1,200 The Food line item is for food purchases made by staff for the client's benefit. 4000: FACILITIES & EQUIPMENT 210,163 4001 Building Maintenance 15,433 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4002 Rent/Lease Building 130,531 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4003 Rent/Lease Equipment 28,334 Leasing of equipment, plus repairs and maintenance of copiers and computers, is calculated at 26.50% of total agency expense. 4004 Rent/Lease Vehicles 6,300 Leased Automobile - CYS will obtain a leased vehicle to be driven by CYS staff for client home visits. The supports are for clients, family members, and caregivers including cash payments, vouchers, goods, services, items necessary for daily living (such as food, clothing, hygiene, etc.), and transportation. This does not include housing supports and capital expenditures or the salaries and benefits of staff used to provide client flexible supports. CYS adheres to a strict internal control procedure regarding gift cards: all gift cards purchased are logged in by CYS fiscal staff, allocated to programmatic staff, then signed out by the clients. All gift cards are locked in bolted safes at the main office, with restricted access to only a few staff, until needed. Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE 4005 Security - 4006 Utilities 29,565 Based on the pro-rata share of salaries for staff housed at CYS rented offices/facilities. The pro-rata share is calculated at 39.00% of total space costs. 4007 Other - Equipment Purchase - 4008 Other (specify)- 4009 Other (specify)- 4010 Other (specify)- 5000: SPECIAL EXPENSES 21,486 5001 Consultant 19,486 Consultant fees have been allotted for legal assistance and for programmatic consultations mandated by the FFT model. 5002 HMIS (Health Management Information System) - 5003 Contractual/Consulting Services (Specify)- 5004 Translation Services 2,000 Translation services are budgeted for those clients who cannot be served by the language capabilities of staff, including those who are deaf or hard of hearing. 5005 Other (specify)- 5006 Other (specify)- 5007 Other (specify)- 5008 Other (specify)- 6000: ADMINISTRATIVE EXPENSES 32,636 6001 Administrative Overhead 7,579 6002 Professional Liability Insurance 10,661 6003 Accounting/Bookkeeping - 6004 External Audit 9,264 6005 Insurance - Liability - 6006 Payroll Services 5,132 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)- 7008 Other (specify)- ACCT #LINE ITEM 8001 Mental Health Services (Individual/Family/Group Therapy) 8002 Case Management 8003 Crisis Services 8004 Medication Support 8005 Collateral 8006 Plan Development 8007 Assessment 8008 Rehabilitation TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE:2,748,026 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE:2,748,026 A pro-rata share of our required annual independent audit and tax return preparation is allocated based on a percentage of total salaries (23.00%). A share of the Human Resources Consultant CYS contracts with for all human resource needs is included, as well as Payroll Processing Services at the same percentage allocation. A percentage of the agency's general and professional liability insurance is also included at the same rate. 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 B ACCT #LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROGRAM EXPENSE BUDGET CHECK:- Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020