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HomeMy WebLinkAboutAgreement A-22-423 Amendment II to Agreement with Exodus.pdf Agreement No. 22-423 1 AMENDMENT II TO AGREEMENT 2 3 THIS AMENDMENT, hereinafter referred to as "Amendment II", is made and entered into this 4 20th day of September, 2022, by and between COUNTY OF FRESNO, a Political Subdivision of the 5 State of California, Fresno, California, hereinafter referred to as "COUNTY", and EXODUS RECOVERY, 6 Inc., a for-profit California S-Corporation, whose address is 9808 Venice Blvd, Suite 700, Culver City, 7 CA 90232, hereinafter referred to as "CONTRACTOR" (collectively as the "parties"). 8 WHEREAS, the parties entered into that certain Agreement, identified as COUNTY Agreement 9 No. A-21-083, effective March 23, 2021, as amended by COUNTY Amendment No. 21-083-1, effective 10 May 25, 2021, hereinafter collectively referred to as County Agreement No. 21-083, whereby 11 CONTRACTOR agreed to enter into this agreement to provide COUNTY's Department of Behavioral 12 Health (DBH) with Housing Supportive Services and Specialty Mental Health Services to tenants living 13 in No Place Like Home (NPLH) and Renaissance developments; 14 WHEREAS, two additional NPLH developments, Alegre Commons (42 units) and Butterfly 15 Gardens (75 units), are scheduled to complete construction in September, 2022, resulting in the 16 increased availability of on-site supportive services for up to an additional 117 units; and 17 WHEREAS, the parties desire to amend the Agreement regarding changes as stated below and 18 restate the Agreement in its entirety. 19 NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is 20 hereby acknowledged, COUNTY and CONTRACTOR agree as follows: 21 1. That in the existing COUNTY Agreement No. 21-083, all references to "Revised Exhibit 22 A" shall be deemed references to "Revised Exhibit A-1". Revised Exhibit A-1 is attached hereto and 23 incorporated herein by this reference. 24 2. That in the existing COUNTY Agreement No. 21-083, all references to "Revised Exhibit 25 C" shall be deemed references to "Revised Exhibit C-1." Revised Exhibit C-1 is attached hereto and 26 incorporated herein by this reference. 27 28 -1- 1 3. That the COUNTY Agreement No. 21-083, as set forth in Amendment I, on Page One (1), 2 beginning on Line Twenty-One (21) with the word "The" and ending on Page Two (2), Line Thirteen (13) 3 with the word "Agreement" be deleted and replaced with the following: 4 "The maximum amount payable to CONTRACTOR for the period of April 1, 2021 through June 5 30, 2021 shall not exceed One Hundred Seventy-Five Thousand Seven Hundred Eight and No/100 6 Dollars ($175,708.00). 7 The maximum amount payable to CONTRACTOR for the period of July 1, 2021 through June 8 30, 2022 shall not exceed One Million, Seven Hundred Nineteen Thousand, Seven Hundred Fifty-One 9 and No/100 Dollars ($1,719,751.00). 10 The maximum amount payable to CONTRACTOR for the period of July 1, 2022 through June 11 30, 2023 shall not exceed Two Million, Two Hundred-Seven Thousand, Three Hundred Seventy-Seven 12 and No/100 Dollars ($2,207,377.00). 13 The maximum amount payable to CONTRACTOR for the period of July 1, 2023 through June 14 30, 2024 shall not exceed Two Million, Three Hundred-Thousand, Three Hundred Thirty-Three and 15 No/100 Dollars ($2,300,333.00). 16 The maximum amount payable to CONTRACTOR for the period of July 1, 2024 through June 17 30, 2025 shall not exceed Two Million, Three Hundred Forty-One Thousand, Two Hundred-Sixty and 18 No/100 Dollars ($2,341,260.00). 19 In no event shall the maximum contract amount for all the services provided by the 20 CONTRACTOR to COUNTY under the terms and conditions of this Agreement be in excess of Eight 21 Million, Seven Hundred Forty-Four Thousand, Four Hundred Twenty-Nine and No/100 Dollars 22 ($8,744,429.00) during the total term of this Agreement." 23 COUNTY and CONTRACTOR agree that this Amendment II is sufficient to amend the 24 Agreement and, that upon execution of this, Amendment 11, Amendment I and the Agreement shall be 25 considered the Agreement. 26 The Agreement, as hereby amended, is ratified and continued. All provisions, terms, covenants, 27 conditions, and promises contained in the Agreement and not amended herein shall remain in full force 28 and effect. This Amendment II shall be effective upon execution. -2- 1 IN WITNESS WHEREOF, the parties hereto have executed this Amendment II to COUNTY 2 Agreement No. 21-083 as of the day and year first hereinabove written. 3 CONTRACTOR: COUNTY OF FRESNO 4 EXODUS RECOVERY, INC. 5 6 ` L Pa, 7 ( u orized Signa ur Brian Pacheco, Chairman of the Board of 8 Luana Murphy Supervisors of the County of Fresno Print Name 9 President/CEO Date: q-.20 -aoa a 10 Title (Chairman of Board, or President, or CEO) 11 12 13 (Autlibirized Signature) ATTEST: Bernice E. Seidel 14 LeeAnn Skorohod Clerk of the Board of Supervisors 15 Print Name County of Fresno, State of California 16 Corporate Secretary/CFO/COO Title(Secretary of Corporation, or Chief 17 Financial Officer/Treasurer, or any Assistant Secretary or Treasurer) 18 By: 19 Deputy 20 Mailing Address: 21 Exodus Recovery, Inc. 9808 Venice Blvd, Suite 700 22 Culver City, CA 90232 23 24 For Accounting Use Only: 25 Fund/Subclass: 0001/10000 26 Organization: 5630/4830, 5630/4831, 5630/4832, 5630/4833, 5640/4834, 5630/4835, 5630/4836, 5630/4837 27 Account/Program: 7295/0 28 -3- Revised Exhibit A-1 HOUSING SUPPORTIVE SERVICES SCOPE OF WORK ORGANIZATION: Exodus Recovery, Inc. ADDRESS: 9808 Venice Blvd Suite 700 Culver City, CA 90232 SITE ADDRESS: 4411 E Kings Canyon Rd Fresno, CA 93702 Bldg 319 SERVICES: Housing Supportive Services PROJECT DIRECTOR: Luana Murphy, President/CEO PHONE NUMBER: (310) 945-3350 CONTRACT PERIOD: April 1, 2021 — June 30, 2023, with two optional one-year renewals CONTRACT AMOUNT: $175,708 FY 2020-21 $1,719,751 FY 2021-22 $2,207,377 FY 2022-23 $2,300,333 FY 2023-24 $2,341,260 FY 2024-25 I. LOCATION OF SERVICES: CONTRACTOR shall provide housing supportive service at Villages at Paragon, Renaissance (Alta Monte, Santa Clara and Trinity), Villages at Broadway, Alegre Commons, and Butterfly Gardens sites. Additional sites may be added upon mutual written agreement of both parties. II. TARGET POPULATION: Individuals targeted for housing will be homeless individuals considered to be Chronically Homeless, Homeless, or At Risk of becoming Chronically Homeless, living with complex and long-term social and mental health conditions. Each individual's history of homelessness and lived experience will require an individualized approach to assessment of strengths, needs and goals. Many of these individuals live with a severe mental illness or a severe emotional disturbance and/or co-occurring substance use disorder and are at high risk of severe health complications, including death, if they remain disconnected from housing, health services, and the community. Also included in the target population are adults who are transitioning from institutions. Such institutions include places of custody for justice-involved individuals such as jail, prison, and juvenile detention centers. Institutions also include places of institutional behavioral health care including a state hospital, psychiatric health facility, psychiatric or behavioral health hospital or unit, hospital emergency room, institute for mental disease, mental health rehabilitation center, skilled nursing facility, developmental center, residential treatment program, residential care facility, community crisis center, board and care facility, or foster care setting. Revised Exhibit A-1 III. CONTRACTOR'S RESPONSIBILITIES: CONTRACTOR must make participation in supportive services by tenants voluntary. Access to or continued occupancy in housing cannot be conditioned on participation in services or on sobriety CONTRACTOR shall make available supportive services necessary to support tenants in remaining housed based on tenant need. Key supportive services will utilize the Critical Time Intervention (CTI) Model to make available support to tenants living with serious mental illness. Available supportive services will include, but may not be limited to the following: 1. Case management and coordination/provision of supportive services; 2. On-going assessment of needs and response to services; 3. Education to tenants regarding their individual behavioral health condition(s); 4. Behavioral health management efforts directed to assist tenants to manage their wellness, create plans of action, and to identify personal patterns in order to maximize results of their recovery services and supports; 5. Coordination of services, including linkages to primary health care, mental health care, substance abuse services, and peer support; 6. Coordination and securing appropriate permanent housing; 7. Engagement of family and other supportive individuals; 8. Team support building to include tenant council, recreational activities, social activities, and positive relationship building; 9. Psychological supports to help tenants accomplish personal goals and to develop strategies to deal with challenges; 10. Benefits counseling and advocacy to assist tenants in accessing and securing any benefits of which they made be eligible, including Medi-Cal enrollment and Social Security benefits (SSI/SSP); 11. Life-skills development services and support to include: personal care and hygiene, housekeeping, nutritional meal preparation, grocery shopping, money- management, and how to access and use public transportation; 12. Clinical support services including assistance with accessing, understanding, and utilizing all aspects of an individualized treatment plan, including but not limited to medication services, case management, therapy, psychiatric rehabilitation, and peer support. Revised Exhibit A-1 IV. CULTURAL AND LINGUISTIC COMPETENCE REQUIREMENTS: CONTRACTOR shall: 1. Ensure compliance with Title 6 of the Civil Rights Act of 1964 (42 U.S.C. Section 2000d, and 45 C.F.R. Part 80) and Executive Order 12250 of 1979 which prohibits recipients of Federal financial assistance from discriminating against persons based on race, color, national origin, sex, disability or religion. This is interpreted to mean that a limited English proficient (LEP) individual is entitled to equal access and participation in federally funded programs through the provision of comprehensive and quality bilingual services. 2. Create and maintain policies and procedures for ensuring access and appropriate use of trained interpreters and material translation services for all LEP consumers, including, but not limited to, assessing the cultural and linguistic needs of its clients, training of staff on the policies and procedures, and monitoring its language assistance program. The CONTRACTOR's procedures must include ensuring compliance of any sub-contracted providers with these requirements. 3. Ensure that minors shall not be used as interpreters. 4. Conduct and submit to County an annual cultural and linguistic needs assessment to promote the provision and utilization of appropriate services for its diverse client population. The needs assessment report shall include findings and a plan outlining the proposed services to be improved or implemented as a result of the assessment findings, with special attention to addressing cultural and linguistic barriers and reducing racial, ethnic, language, abilities, gender, and age disparities. 5. Develop internal systems to meet the cultural and linguistic needs of the CONTRACTOR's client census including the incorporation of cultural competency in the CONTRACTOR's mission; establishing and maintaining a process to evaluate and determine the need for special - administrative, clinical, welcoming, billing, etc. - initiatives related to cultural competency. 6. Develop recruitment and retention initiatives to establish contracted program staffing that is reflective and responsive to the needs of the program and target population. 7. Establish designated staff person to coordinate and facilitate the integration of cultural competency guidelines and attend the Fresno County Department of Behavioral Health Cultural Competency Committee monthly meetings. The designated person will provide an array of communication tools to distribute information to staff relating to cultural competency issues. 8. Keep abreast of evidence-based and best practices in cultural competency in mental health care and treatment to ensure that the CONTRACTOR maintains current information and an external perspective in its policies. The CONTRACTOR shall evaluate the effectiveness of strategies and programs in Revised Exhibit A-1 improving the health status of cultural-defined populations. 9. Ensure that an assessment of a client's sexual orientation is included in the bio- psychosocial intake process. CONTRACTOR's staff shall assume that the population served may not be in heterosexual relationships. Gender sensitivity and sexual orientation must be covered in annual training. 10. Utilize existing community supports, referrals to transgender support groups, etc., when appropriate. 11. Report its efforts to evaluate cultural and linguistic activities as part of the CONTRACTOR's ongoing quality improvement efforts in the monthly activities report. Reported information may include clients' complaints and grievances, results from client satisfaction surveys, and utilization and other clinical data that may reveal health disparities as a result of cultural and linguistic barriers. V. TRAINING REQUIREMENTS: CONTRACTOR shall: 1. Attend annual Cultural Competence training. 2. Attend annual Compliance, Billing and Documentation training. 3. Attend other required trainings provided by the County. VI. COUNTY RESPONSIBILITIES: COUNTY shall: 1. Identify and determine homeless individuals having the highest health risk and the most need of housing specifically, those individuals defined as Chronically Homeless, Homeless or At-Risk of Chronic Homelessness utilizing the Fresno Madera Continuum of Care (FMCoC) the Coordinated Entry System (CES). 2. Assist the CONTRACTOR in making linkages with the total mental health system. This will be accomplished through regularly scheduled meetings as well as formal and informal consultation. 3. Participate in evaluating the progress of the overall program and the efficiency of collaboration with the vendor staff and will be available to the contractor for ongoing consultation. 4. Receive and analyze statistical data outcome information from CONTRACTOR throughout the term of contract on a monthly basis. DBH will notify the vendor when additional participation is required. The performance outcome measurement process will not be limited to survey instruments but will also include, as appropriate, client and staff interviews, chart reviews, and other methods of obtaining required information. 5. Recognize that cultural competence is a goal toward which professionals, Revised Exhibit A-1 agencies, and systems should strive. Becoming culturally competent is a developmental process and incorporates at all levels the importance of culture, the assessment of cross-cultural relations, vigilance towards the dynamics that result from cultural differences, the expansion of cultural knowledge, and the adaptation of services to meet culturally-unique needs. Offering those services in a manner that fails to achieve its intended result due to cultural and linguistic barriers is not cost effective. To assist the CONTRACTOR'S efforts towards cultural and linguistic competency, DBH shall provide the following at no cost to vendor(s): a. Technical assistance to CONTRACTOR regarding cultural competency requirements and sexual orientation training. b. Technical assistance for CONTRACTOR in translating behavioral health and substance abuse services information into DBH's threshold languages (Spanish, Laotian, Cambodian and Hmong). Translation services and costs associated will be the responsibility of the vendor. Revised Exhibit C-1 Page 1 of 173 PROGRAM NAME Exodus Recovery, Inc-Villages at Paragon Housing Supportive Services Fiscal Year(FY 2020-21) PROGRAM EXPENSES 1000:SALARIES&BENEFITS Employee Salaries Acct# Position FTE Admin Direct Total 1101 Program Director 0.13 $ 5,417 $ 5,417 1102 LMHP Team Lead 0.38 2,810 5,621 8,431 1103 Program Nurse 0.25 - 4,507 4,507 1104 Nurse Practitioner(see line 5003) 0.06 - - - 1105 Supervising Psychiatrist(see line 5003) 0.00 - - - 1106 Care Manager 0.51 - 8,486 8,486 1107 Peer Advocate 0.25 - 2,600 2,600 1108 CTI Specialist 0.51 - 8,486 8,486 1109 lCare Manager/SUD 0.25 - 4,160 4,160 1110 Data Specialist 0.13 1,622 - 1,622 1111 Program Support Assistant 0.13 1,532 - 1,532 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotall 2.60 1 $ 11,382 1 $ 33,860 1 $ 45,242 Employee Benefits Acct# Description Admin Direct Total 1201 Retirement $ 455 $ 1,354 $ 1,810 1202 Worker's Compensation 683 2,032 2,715 1203 Health Insurance 911 2,709 3,619 1204 Other(specify) - I - I - 1205 10ther(specify) - - - 1206 1 Other(specify) - - - Employee Benefits Subtotal: $ 2,049 $ 6,095 $ 8,144 Payroll Taxes&Expenses: Acct# Description Admin Direct Total 1301 OASDI $ 171 $ 508 $ 679 1302 FICA/MEDICARE 825 2,455 3,280 1303 SUI 171 508 679 1304 1 Other(specify) - - - 1305 10ther(specify) - - - 1306 1 Other(specify) - - - Payroll Taxes&Expenses Subtotal: $ 1,167 $ 3,471 $ 4,637 EMPLOYEE SALARIES&BENEFITS TOTAL: $ 14,597 $ 43,426 $ 58,023 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 2 of 173 2000:CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 lClothing, Food,& Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients 13,500 2008 Medication Supports - 2009 Program Supplies-Medical - 2010 Utility Vouchers - 2011 Other(specify): Recreational Supplies 333 2012 Other(specify) - 2013 Other(specify) - 2014 1 Other(specify) - 2015 10ther(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 13,833 3000:OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 260 3002 Printing/Postage - 3003 Office, Household& Program Supplies 262 3004 lAdvertising - 3005 Staff Development&Training - 3006 Staff Mileage 1,876 3007 Subscriptions& Memberships - 3008 Vehicle Maintenance - 3009 1 Other(specify) - 3010 Other(specify) - 3011 Other(specify) - 3012 Other(specify) - OPERATING EXPENSES TOTAL: $ 2,398 4000: FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 Other(specify) - FACILITIES/EQUIPMENT TOTAL: $ - 5000:SPECIAL EXPENSES Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 3 of 173 Acct# Line Item Description Amount 5001 Consultant(Network& Data Management) $ 1,733 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services (Specify) 4,784 5004 Translation Services - 5005 Other(specify) - 5006 Other(specify) - 5007 Other(specify) - 5008 Other(specify) - SPECIAL EXPENSES TOTAL: $ 6,517 6000:ADMINISTRATIVE EXPENSES Acct# Line Item Description Amount 6001 Administrative Overhead $ 12,155 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 1 External Audit - 6005 Insurance(Specify): Professional Liability 266 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) - ADMINISTRATIVE EXPENSES TOTAL $ 12,421 7000: FIXED ASSETS Acct# Line Item Description Amount 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) - FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 93,192 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 4 of 173 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 716 3.92 $ 2,807 8002 Case Management 3,779 3.04 11,488 8003 Crisis Services 391 5.96 2,330 8004 Medication Support 2,357 7.40 17,442 8005 Collateral 386 3.92 1,513 8006 Plan Development 143 3.92 561 8007 Assessment 56 3.92 220 8008 lRehabilitation 1 6,4951 3.92 1 25,460 Estimated Specialty Mental Health Services Billing Totals: 1 14,3231 $ 61,821 Estimated %of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 36,165 Federal Financial Participation (FFP)% 1 53% 19,204 MEDI-CAL FFP TOTAL $ 19,204 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $REALIGNMENT TOTAL $ 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 49,417 8302 PEI -Prevention & Early Intervention - 8303 INN -Innovations - 8304 WET-Workforce Education &Training - 8305 CFTN -Capital Facilities&Technology - MHSA TOTAL $ 49,417 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Grants(Specify) 8404 Fresno Housing Authority Supportive Service Commitment 24,571 8405 1 Other(Specify) - OTHER REVENUE TOTALI $ 24,571 TOTAL PROGRAM FUNDING SOURCES: $ 93,192 NET PROGRAM COST: 1 $ 0 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 5 of 173 PROGRAM NAME Exodus Recovery, Inc-Villages at Paragon Housing Supportive Services Fiscal Year(FY 2020-21) Budget Narrative ACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:SALARIES&BENEFITS 58,023 Employee Salaries 45,242 1101 Program Director 5,417 Directing all of the program clinical aspects 1102 LMHP Team Lead 8,431 Support,guide,supervise as team lead and provide assessments&treatment 1103 Program Nurse 4,507 Screening,assessments,health education,crisis intervention,medication svcs 1104 Nurse Practitioner(see line 5003) - Assessments,crisis intervention,medication services 1105 Supervising Psychiatrist(see line 5003) - Supervises NP and provides case consulation as needed 1106 Care Manager 8,486 Performs strength/needs assessment,ongoing care coordination 1107 Peer Advocate 2,600 Initial client engagement and improved tenant engagement 1108 CTI Specialist 8,486 Assisting clients transitioning from homelessness to permanent tenancy 1109 Care Manager/SUD 4,160 Provide SU counseling and services 1110 Data Specialist 1,622 Data entry,billing,productivity reports 1111 Program Support Assistant 1,532 Data collection,maintains administrative and medical records 1112 0 - 1113 0 1114 0 1115 0 1116 0 1117 0 1118 0 1119 0 1120 0 Employee Benefits 8,144 1201 Retirement 1,810 Match up to 4% 1202 Worker's Compensation 2,715 Current rate 1203 Health Insurance 3,619 Medical,dental,vision benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) Payroll Taxes&Expenses: 4,637 1301 OASDI 679 Current rate 1302 FICA/MEDICARE 3,280 Current rate 1303 SUI 679 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 1 Other(specify) 2000:CLIENT SUPPORT 13,833 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 13,500 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2010 Utility Vouchers - 2011 Other(specify):Recreational Supplies 333 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) 3000:OPERATING EXPENSES 2,398 3001 Telecommunications 260 Phone and data services 3002 Printing/Postage 3003 Office,Household&Program Supplies 262 Standard Office Supplies:paper,pens,paper clips,etc. Fresno County Department ofBehavioral Fkaitb Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 6 of 173 ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 3004 Advertising 3005 Staff Development&Training 3006 Staff Mileage 1,876 Based up current IRS rate($.58)est.20 miles per day per FTE 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:SPECIAL EXPENSES 6,517 5001 Consultant(Network&Data Management) 1,733 Copier,printers,computers and network equipment 5002 HMIS(Health Management Information - System) 5003 Contractual/Consulting Services (Specify) 4,784 Nurse Practitioner and Supervising Psychiatrist 5004 Translation Services - 5005 Other(specify) 5006 Other(specify) 5007 Other(specify) 5008 1 Other(specify) 6000:ADMINISTRATIVE EXPENSES 12,421 6001 Administrative Overhead 12,155 15%Indirect 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify):Professional Liability 266 Pursuant to contractual requirements 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) 7008 Other(specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 93,192 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 93,192 Fresno County Department ofBehavioral lieakh Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 7 of 173 PROGRAM NAME Exodus Recovery, Inc-Villages at Paragon Housing Supportive Services Fiscal Year(FY 2021-22) PROGRAM EXPENSES 1000:SALARIES&BENEFITS Employee Salaries Acct# Position FTE Admin Direct Total 1101 Program Director 0.13 $ 16,739 $ - $ 16,739 1102 LMHP Team Lead 0.38 8,684 17,368 26,052 1103 Program Nurse 0.25 - 13,926 13,926 1104 Nurse Practitioner(see line 5003) 0.06 - - - 1105 Supervising Psychiatrist(see line 5003) 0.00 - - - 1106 Care Manager 0.51 - 26,223 26,223 1107 Peer Advocate 0.25 - 8,034 8,034 1108 CTI Specialist 0.51 - 26,223 26,223 1109 lCare Manager/SUD 0.25 - 12,854 12,854 1110 Data Specialist 0.13 5,013 - 5,013 1111 Program Support Assistant 0.13 4,735 - 4,735 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotall 2.60 1 $ 35,170 1 $ 104,628 1 $ 139,798 Employee Benefits Acct# Description Admin Direct Total 1201 Retirement $ 1,407 $ 4,185 $ 5,592 1202 Worker's Compensation 2,110 6,278 8,388 1203 Health Insurance 2,814 8,370 11,184 1204 1 Other(Specify) - - - 1205 10ther(Specify) - - - 1206 1 Other(Specify) - - - Employee Benefits Subtotal: $ 6,331 $ 18,833 $ 25,164 Payroll Taxes&Expenses: Acct# Description Admin Direct Total 1301 OASDI $ 528 $ 1,569 $ 2,097 1302 FICA/MEDICARE 2,550 7,586 10,135 1303 SUI 528 1,569 2,097 1304 1 Other(Specify) - - - 1305 10ther(Specify) - - 1306 1 Other(Specify) - j Payroll Taxes&Expenses Subtotal: $ 3,605 $ 10,724 $ 14,3EMPLOYEE SALARIES&BENEFITS TOTAL: $ 45,106 $ 134,185 $ 179,2 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 8 of 173 2000:CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 lClothing, Food,& Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients 40,500 2008 Medication Supports - 2009 Program Supplies-Medical - 2010 Utility Vouchers - 2011 Other(specify): Recreational Supplies 1,000 2012 Other(Specify) - 2013 Other(Specify) - 2014 1 Other(Specify) - 2015 10ther(Specify) - 2016 1 Other(Specify) I - DIRECT CLIENT CARE TOTAL $ 41,500 3000:OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 780 3002 Printing/Postage - 3003 Office, Household& Program Supplies 787 3004 lAdvertising - 3005 Staff Development&Training - 3006 Staff Mileage 1,876 3007 Subscriptions& Memberships - 3008 Vehicle Maintenance - 3009 1 Other(Specify) - 3010 Other(Specify) - 3011 Other(Specify) - 3012 Other(Specify) - OPERATING EXPENSES TOTAL: $ 3,443 4000: FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(Specify) - 4008 Other(Specify) - 4009 Other(Specify) - 4010 Other(Specify) - FACILITIES/EQUIPMENT TOTAL: $ - 5000:SPECIAL EXPENSES Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 9 of 173 Acct# Line Item Description Amount 5001 Consultant(Network& Data Management) $ 5,200 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services (Specify) 14,783 5004 Translation Services - 5005 Other(Specify) - 5006 Other(Specify) - 5007 Other(Specify) - 5008 Other(Specify) - SPECIAL EXPENSES TOTAL: $ 19,983 6000:ADMINISTRATIVE EXPENSES Acct# Line Item Description Amount 6001 Administrative Overhead $ 36,752 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 1 External Audit - 6005 Insurance(Specify): Professional Liability 793 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) - ADMINISTRATIVE EXPENSES TOTAL $ 37,545 7000: FIXED ASSETS Acct# Line Item Description Amount 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) - FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 281,762 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 10 of 173 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 2,149 3.92 $ 8,424 8002 Case Management 11,337 3.04 34,464 8003 Crisis Services 1,173 5.96 6,991 8004 Medication Support 7,070 7.40 52,318 8005 Collateral 1,159 3.92 4,543 8006 Plan Development 429 3.92 1,682 8007 Assessment 169 3.92 662 8008 lRehabilitation 1 19,4851 3.92 1 76,381 Estimated Specialty Mental Health Services Billing Totals: 1 42,9711 $ 185,466 Estimated %of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 108,498 Federal Financial Participation (FFP)% 1 53% 57,612 MEDI-CAL FFP TOTAL $ 57,612 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (0) REALIGNMENT TOTAL $ (0) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 125,866 8302 PEI -Prevention & Early Intervention - 8303 INN -Innovations - 8304 WET-Workforce Education &Training - 8305 CFTN -Capital Facilities&Technology - MHSA TOTAL $ 125,866 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Grants(Specify) 8404 Fresno Housing Authority Supportive Services Commitment 98,284 8405 1 Other(Specify) - OTHER REVENUE TOTALI $ 98,284 TOTAL PROGRAM FUNDING SOURCES: $ 281,762 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 11 of 173 PROGRAM NAME Exodus Recovery, Inc-Villages at Paragon Housing Supportive Services Fiscal Year(FY 2021-22) Budget Narrative ACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:SALARIES&BENEFITS 179,291 Employee Salaries 139,798 1101 Program Director 16,739 Directing all of the program clinical aspects 1102 LMHP Team Lead 26,052 Support,guide,supervise as team lead and provide assessments&treatment 1103 Program Nurse 13,926 Screening,assessments,health education,crisis intervention,medication svcs 1104 Nurse Practitioner(see line 5003) - Assessments,crisis intervention,medication services 1105 Supervising Psychiatrist(see line 5003) - Supervises NP and provides case consulation as needed 1106 Care Manager 26,223 Performs strength/needs assessment,ongoing care coordination 1107 Peer Advocate 8,034 Initial client engagement and improved tenant engagement 1108 CTI Specialist 26,223 Assisting clients transitioning from homelessness to permanent tenancy 1109 Care Manager/SUD 12,854 Provide SU counseling and services 1110 Data Specialist 5,013 Data entry,billing,productivity reports 1111 Program Support Assistant 4,735 Data collection,maintains administrative and medical records 1112 0 - 1113 0 1114 0 1115 0 1116 0 1117 0 1118 0 1119 0 1120 0 - Employee Benefits 25,164 1201 Retirement 5,592 Match up to 4% 1202 Worker's Compensation 8,388 Current rate 1203 Health Insurance 11,184 Medical,dental,vision benefits 1204 Other(Specify) - 1205 Other(Specify) 1206 Other(Specify) Payroll Taxes&Expenses: 14,329 1301 OASDI 2,097 Current rate 1302 FICA/MEDICARE 10,135 Current rate 1303 SUI 2,097 Current rate 1304 Other(Specify) - 1305 Other(Specify) - 1306 1 Other(Specify) 2000:CLIENT SUPPORT 41,500 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 40,500 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2010 Utility Vouchers - 2011 Other(specify):Recreational Supplies 1,000 Recreational activity supplies 2012 Other(Specify) - 2013 Other(Specify) 2014 Other(Specify) 2015 Other(Specify) 2016 Other(Specify) 3000:OPERATING EXPENSES 3,443 3001 Telecommunications 780 Phone and data services 3002 Printing/Postage 3003 Office,Household&Program Supplies 787 Standard Office Supplies:paper,pens,paper clips,etc. Fresno County Department ofBehavioral Heakb Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 12 of 173 ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 3004 Advertising 3005 Staff Development&Training 3006 Staff Mileage 1,876 Based up current IRS rate($.58)est.20 miles per day per FTE 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(Specify) 3010 Other(Specify) 3011 Other(Specify) 3012 Other(Specify) 4000:FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(Specify) 4008 Other(Specify) 4009 Other(Specify) 4010 Other(Specify) 5000:SPECIAL EXPENSES 19,983 5001 Consultant(Network&Data Management) 5,200 Copier,printers,computers and network equipment 5002 HMIS(Health Management Information - System) 5003 Contractual/Consulting Services (Specify) 14,783 Nurse Practitioner and Supervising Psychiatrist 5004 Translation Services - 5005 Other(Specify) 5006 Other(Specify) 5007 Other(Specify) 5008 1 Other(Specify) 6000:ADMINISTRATIVE EXPENSES 37,545 6001 Administrative Overhead 36,752 15%Indirect 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify):Professional Liability 793 Pursuant to contractual requirements 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) 7008 1 Other(Specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 281,762 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 281,762 Fresno County Department ofBehavioral lieakh Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 13 of 173 Housing Supportive Services-Villages at Paragon Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.09 $ 12,477 $ 12,477 1102 Data Specialist 0.09 3,737 3,737 1103 Program Support Assistant 0.09 3,529 3,529 1104 - 1105 - 1106 - 1107 - 1108 - 1109 - 1110 - 1111 - 1112 - 1113 - 1114 - 1115 - - Direct Personnel Admin Salaries Subtotal 0.27 $ 19,743 $ 19,743 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.29 $ 24,750 $ 24,750 1117 Program Nurse 0.04 2,219 2,219 1118 Care Manager 1.22 62,962 62,962 1119 Peer Advocate 0.24 8,129 8,129 1120 Care Manager Supervisor 0.09 6,047 6,047 1121 - - 1122 - 1123 - 1124 - 1125 - 1126 - 1127 - 1128 - 1129 - 1130 - 1131 - 1132 - 1133 - 1134 - Direct Personnel Program Salaries Subtotal 1.88 $ 104,107 $ 104,107 Admin Program Total Direct Personnel Salaries Subtotal 2.15 $ 19,743 $ 104,107 $ 123,850 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 405 $ 2,072 $ 2,477 1202 Worker's Compensation 1,219 6,242 7,461 1203 Health Insurance 1,285 6,580 7,865 1204 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 14 of 173 P11205 Other(specify) - - 206 Other(specify) - - Direct Employee Benefits Subtotal: $ 2,909 $ 14,894 $ 17,803 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 314 $ 1,606 $ 1,920 1302 FICA/MEDICARE 1,286 6,585 7,871 1303 SUI 314 1,607 1,921 1304 Other(specify) - 1305 Other(specify) - - 1306 Other(specify) - - Direct Payroll Taxes&Expenses Subtotal: $ 1,914 $ 9,798 $ 11,712 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 24,566 $ 128,799 $ 153,365 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16%1 84% 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 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 1,170 2008 Medication Supports - 2009 Program Supplies-Medical 1,774 2010 Utility Vouchers - 2011 Other: Recreational Activities 549 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 3,493 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 8,550 3002 Printing/Postage - 3003 Office, Household&Program Supplies 900 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 2,700 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance - 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 15 of 173 DIRECT OPERATING EXPENSES TOTAL: $ 12,150 I 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 1 Other(specify) DIRECT FACILITIES/EQUIPMENT TOTAL: $ - 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 12,150 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services: Emp Background Checks&CPR Cert Cards 990 5004 Translation Services - 5005 Other:Avatar Fees 689 5006 Other: Reaching Recovery Fees 270 5007 Other:Contracted Services(MD/NP) 1,488 5008 Other(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ 15,587 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 783 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services 103 6007 Depreciation(Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other: Indirect Cost 27,583 6010 Other:Contracted Services 6011 Other(specify) - 6012 Other(specify) - 6013 10ther(specify) INDIRECT EXPENSES TOTAL $ 28,469 INDIRECT COST RATE 15.42% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software $ - 7002 Copiers,Cell Phones,Tablets, Devices to Contain HIPAA Data - 7003 Furniture&Fixtures - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 16 of 173 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) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 213,064 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 24,163 3.92 $ 94,719 8002 Case Management 16,399 3.04 49,853 8003 Crisis Services 836 5.96 4,983 8004 Medication Support 337 7.40 2,494 8005 Collateral 3,815 3.92 14,955 8006 Plan Development 0 3.92 - 8007 Assessment 0 3.92 - 8008 Rehabilitation 12,718 3.92 49,855 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 Estimated Specialty Mental Health Services Billing Totals: 158,2681 $ 216,858 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 127,946 Federal Financial Participation (FFP)% 1 53% 67,811 MEDI-CAL FFP TOTAL $ 67,811 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (578) REALIGNMENT TOTAL $ (578) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 145,831 8302 PEI- Prevention &Early Intervention - 8303 INN- Innovations 8304 WET-Workforce Education &Training 8305 jCFTN-Capital Facilities&Technology MHSATOTAL $ 145,831 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance 8403 Grants(Specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 17 of 173 8404 Other(Specify) - 8405 Other(Specify) - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 213,064 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 18 of 173 Housing Supportive Services-Villages at Paragon Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 19 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 20 of 173 I Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 21 of 173 Housing Supportive Services-Villages at Paragon Exodus Recovery,Inc. Fiscal Year(FY)2022-2023 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 153,365 Administrative Positions 19,743 1101 Program Director 12,477 Overall Program Oversight 1102 Data Specialist 3,737 Data entry,billing,productivity reports 1103 Program Support Assistant 3,529 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 104,107 1116 LMHP Team Lead 24,750 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 2,219 Screening,health education,crisis intervention,medication services 1118 Care Manager 62,962 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 8,129 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 6,047 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 1201 Retirement Match of 4%salary amount 1202 Worker's Compensation Current rate 1203 Health Insurance Medical,dental,vision,and GAP benefits 1204 Other(specify) 1205 Other(specify) 1206 Other(specify) Direct Payroll Taxes&Expenses: 11,712 1301 OASDI 1,920 Current rate 1302 FICA/MEDICARE 7,871 Current rate 1303 SUI 1,921 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 3,493 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 1,170 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 1,774 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 549 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 22 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 12,150 3001 Telecommunications 8,550 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 900 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 2,700 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 1 Other(specify) 5000:DIRECT SPECIAL EXPENSES 15,587 5001 Consultant(Network&Data Management) 12,150 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 990 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 689 Staff Avatar fees 5006 Other:Reaching Recovery Fees 270 Reaching Recovery per client fees 5007 Other:Contracted Services(lVi 1,488 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 28,469 6001 Administrative Overhead - 6002 Professional Liability Insurance 783 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 103 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 27,583 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 23 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 213,064 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 213,064 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 24 of 173 Housing Supportive Services-Villages at Paragon Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.09 $ 12,851 $ 12,851 1102 Data Specialist 0.09 3,849 3,849 1103 Program Support Assistant 0.09 3,635 3,635 1104 - 1105 1106 - 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 0.27 $ 20,335 $ 20,335 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.29 $ 2S,493 $ 25,493 1117 Program Nurse 0.04 2,286 2,286 1118 Care Manager 1.22 64,851 64,8S1 1119 Peer Advocate 0.24 8,373 8,373 1120 Care Manager Supervisor 0.09 6,228 6,228 1121 - - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 1.88 $ 107,231 $ 107,231 Admin Program Total Direct Personnel Salaries Subtotal 2.15 $ 20,335 $ 107,231 $ 127,566 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 417 $ 2,134 $ 2,551 1202 Worker's Compensation 1,255 6,429 7,684 1203 Health Insurance 1,323 6,777 8,100 1204 Other(specify) 1205 Other(specify) - 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 2,995 $ 15,340 $ 18,335 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 323 $ 1,655 $ 1,978 1302 FICA/MEDICARE 1,324 6,783 8,107 1303 SUI 323 1,655 1,978 1304 Other(specify) - - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 1,970 $ 10,093 $ 12,063 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 25,300 $ 132,664 $ 157,964 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16% 84% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 25 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support - 2007 Household Items for Clients 1,205 2008 Medication Supports - 2009 Program Supplies-Medical 1,828 2010 Utility Vouchers - 2011 Other:Recreational Activities 565 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 3,598 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 8,807 3002 Printing/Postage - 3003 Office,Household&Program Supplies 927 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 2,781 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) DIRECT OPERATING EXPENSES TOTAL: $ 12,515 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 12,515 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 1,020 5004 Translation Services - 5005 Other:Avatar Fees 695 5006 1 Other:Reaching Recovery Fees 270 5007 Other:Contracted Services(MD/NP) 1,533 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 16,033 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ Administrative Overhead 6002 Professional Liability Insurance 806 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 109 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 28,411 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 26 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 29,326 INDIRECT COST RATE 15.43% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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$500 with Lifespan of 2 Years+ 7006 jAssets over$S,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 219,436 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 24,146 4.04 $ 97,550 8002 Case Management 16,404 3.13 51,34S 8003 Crisis Services 836 6.14 5,133 8004 Medication Support 337 7.62 2,S68 8005 Collateral 3,813 4.04 15,405 8006 1 Plan Development 01 4.04 1 - 8007 Assessment 0 4.04 - 8008 Rehabilitation 12,709 4.04 51,344 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 58,2451 $ 223,344 Estimated%of Clients who are Medi-Cal Beneficiaries S9% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 131,773 Federal Financial Participation(FFP)% 1 53% 69,840 MEDI-CAL FFP TOTAL $ 69,840 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (595) REALIGNMENT TOTAL $ (595) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-CommunityServices&Supports $ 150,191 8302 PEI-Prevention&Early Intervention - 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 150,191 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 219,436 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 27 of 173 Housing Supportive Services-Villages at Paragon Provider Name Fiscal Year(FY)2023-24 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 28 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 29 of 173 I Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 30 of 173 Housing Supportive Services-Villages at Paragon Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 Budget Narrative PROGRAM EXPENSE ACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 157,964 Administrative Positions 20,335 1101 Program Director 12,851 Overall Program Oversight 1102 Data Specialist 3,849 Data entry,billing,productivity reports 1103 Program Support Assistant 3,635 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 107,231 1116 LMHP Team Lead 25,493 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 2,286 Screening,health education,crisis intervention,medication services 1118 Care Manager 64,851 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 8,373 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 6,228 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 18,335 1201 Retirement 2,551 Match of 4%salary amount 1202 Worker's Compensation 7,684 Current rate 1203 Health Insurance 8,100 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 12,063 1301 OASDI 1,978 Current rate 1302 FICA/MEDICARE 8,107 Current rate 1303 SUI 1,978 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 3,598 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 1,205 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 1,828 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 565 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 31 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 12,515 3001 Telecommunications 8,807 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 927 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 2,781 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 1 Other(specify) 5000:DIRECT SPECIAL EXPENSES 16,033 5001 Consultant(Network&Data Management) 12,515 Tech support,software license renewals,copiers,printers,computers and network 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,020 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 695 Staff Avatar fees 5006 Other:Reaching Recovery Fees 270 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 1,533 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 29,326 6001 Administrative Overhead - 6002 Professional Liability Insurance 806 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 109 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 28,411 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 32 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 219,436 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 219,436 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 33 of 173 Housing Supportive Services-Villages at Paragon Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.09 $ 13,236 $ 13,236 1102 Data Specialist 0.09 3,964 3,964 1103 Program Support Assistant 0.09 3,744 3,744 1104 - 1105 1106 - 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 0.27 $ 20,944 $ 20,944 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.29 $ 26,258 $ 26,2S8 1117 Program Nurse 0.04 2,354 2,354 1118 Care Manager 1.22 66,797 66,797 1119 Peer Advocate 0.24 8,624 8,624 1120 Care Manager Supervisor 0.09 6,415 6,41S 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 1.88 $ 110,448 $ 110,448 Admin Program Total Direct Personnel Salaries Subtotal 2.15 $ 20,944 $ 110,448 $ 131,392 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 429 $ 2,199 $ 2,628 1202 Worker's Compensation 1,293 6,622 7,91S 1203 Health Insurance 1,363 6,981 8,344 1204 Other(specify) - - - 1205 Other(specify) 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 3,085 $ 15,802 $ 18,887 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 333 $ 1,704 $ 2,037 1302 FICA/MEDICARE 1,364 6,986 8,350 1303 SUI 333 1,704 2,037 1304 Other(specify) - - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 2,030 $ 10,394 $ 12,424 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 26,059 $ 136,644 $ 162,703 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16% 84% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 34 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support - 2007 Household Items for Clients 1,241 2008 Medication Supports - 2009 Program Supplies-Medical 1,882 2010 Utility Vouchers - 2011 Other:Recreational Activities 582 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 3,705 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 9,071 3002 Printing/Postage - 3003 Office,Household&Program Supplies 955 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 2,864 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) DIRECT OPERATING EXPENSES TOTAL: $ 12,890 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 12,890 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 1,050 5004 Translation Services - 5005 Other:Avatar Fees 701 5006 1 Other:Reaching Recovery Fees 270 5007 Other:Contracted Services(MD/NP) 1,579 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 16,490 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ Administrative Overhead 6002 Professional Liability Insurance 831 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): 6006 Payroll Services 111 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 29,263 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 35 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 30,205 INDIRECT COST RATE 15.43% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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$500 with Lifespan of 2 Years+ 7006 jAssets over$S,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 225,993 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 24,151 4.16 $ 100,468 8002 Case Management 16,421 3.22 52,876 8003 Crisis Services 837 6.32 5,290 8004 Medication Support 337 7.85 2,64S 8005 Collateral 3,813 4.16 15,862 8006 1 Plan Development 01 4.16 1 - 8007 Assessment 0 4.16 - 8008 Rehabilitation 12,711 4.16 52,878 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 58,2701 $ 230,019 Estimated%of Clients who are Medi-Cal Beneficiaries S9% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 135,711 Federal Financial Participation(FFP)% 53% 71,927 MEDI-CAL FFP TOTAL $ 71,927 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (613) REALIGNMENT TOTAL $ (613) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 154,679 8302 PEI-Prevention&Early Intervention - 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 154,679 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 225,993 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 36 of 173 Housing Supportive Services-Villages at Paragon Provider Name Fiscal Year(FY)2024-25 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 37 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 38 of 173 Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 39 of 173 Housing Supportive Services-Villages at Paragon Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS Administrative Positions - 1101 Program Director 13,236 Overall Program Oversight 1102 Data Specialist 3,964 Data entry,billing,productivity reports 1103 Program Support Assistant 3,744 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 110,448 1116 LMHP Team Lead 26,258 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 2,354 Screening,health education,crisis intervention,medication services 1118 Care Manager 66,797 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 8,624 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 6,415 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 18,887 1201 Retirement 2,628 Match of 4%salary amount 1202 Worker's Compensation 7,915 Current rate 1203 Health Insurance 8,344 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 12,424 1301 OASDI 2,037 Current rate 1302 FICA/MEDICARE 8,350 Current rate 1303 SUI 2,037 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 3,705 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 1,241 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 1,882 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 582 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 40 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) 3000:DIRECT OPERATING EXPENSES 12,890 3001 Telecommunications 9,071 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 955 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 2,864 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 16,490 5001 Consultant(Network&Data Management) 12,890 Tech support,software license renewals,copiers,printers,computers and network 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,050 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 701 Staff Avatar fees 5006 Other:Reaching Recovery Fees 270 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 1,579 Psychiatrist/Nurse Practioner 5008 Other(specify) 6000:INDIRECT EXPENSES 30,205 6001 Administrative Overhead - 6002 Professional Liability Insurance 831 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): 6006 Payroll Services 111 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 29,263 Indirect Rate 15%of Direct Expense 6010 Other(specify) - 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 41 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 63,290 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 225,993 0 BUDGET CHECK: 162,703 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 42 of 173 PROGRAM NAME Exodus Recovery-Renaissance Housing Supportive Services Fiscal Year(FY 2020-21) = (June 2021 only) PROGRAM EXPENSES 1000:SALARIES&BENEFITS Employee Salaries Acct# Position FTE Admin Direct Total 1101 Program Director 0.28 $ 5,834 $ 5,834 1102 LMHP Team Lead 1.67 3,088 6,175 9,263 1103 Program Nurse 1.11 - 5,002 5,002 1104 Nurse Practitioner(see line 5003) 0.28 - - - 1105 Supervising Psychiatrist(see line 5003) 0.01 - - - 1106 Care Manager 2.23 - 9,277 9,277 1107 Peer Advocate 1.11 - 2,886 2,886 1108 CTI Specialist 1.23 - 5,117 5,117 1109 lCare Manager/SUD 1.11 - 4,618 4,618 1110 Data Specialist 0.56 1,747 - 1,747 1111 Program Support Assistant 0.56 1,650 - 1,650 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - Personnel Salaries Subtotall 10.15 1 $ 12,319 1 $ 33,075 1 $ 45,394 Employee Benefits Acct# Description Admin Direct Total 1201 Retirement $ 82 $ 220 $ 303 1202 Worker's Compensation 123 331 454 1203 Health Insurance 164 441 605 1204 1 Other(specify) - - - 1205 10ther(specify) - - - 1206 1 Other(specify) - - - Employee Benefits Subtotal: $ 370 $ 992 $ 1,362 Payroll Taxes&Expenses: Acct# Description Admin Direct Total 1301 OASDI $ 31 $ 83 $ 113 1302 FICA/MEDICARE 149 400 549 1303 SUI 31 83 113 1304 1 Other(specify) - - - 1305 10ther(specify) - - - 1306 1 Other(specify) - - - Payroll Taxes&Expenses Subtotal: $ 210 $ 565 $ 775 EMPLOYEE SALARIES&BENEFITS TOTAL: $ 12,899 $ 34,632 $ 47,531 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 43 of 173 2000:CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 lClothing, Food,& Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients 10,420 2008 Medication Supports - 2009 Program Supplies-Medical - 2010 Utility Vouchers - 2011 Other(specify): Recreational Supplies 83 2012 Other(specify) - 2013 Other(specify) - 2014 1 Other(specify) - 2015 10ther(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 10,503 3000:OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 1,153 3002 Printing/Postage - 3003 Office, Household& Program Supplies 287 3004 lAdvertising - 3005 Staff Development&Training - 3006 Staff Mileage 2,736 3007 Subscriptions& Memberships - 3008 Vehicle Maintenance - 3009 1 Other(specify) - 3010 Other(specify) - 3011 Other(specify) - 3012 Other(specify) - OPERATING EXPENSES TOTAL: $ 4,176 4000: FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 Other(specify) - FACILITIES/EQUIPMENT TOTAL: $ - 5000:SPECIAL EXPENSES Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 44 of 173 Acct# Line Item Description Amount 5001 Consultant(Network& Data Management) $ 1,867 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services (Specify) 5,997 5004 Translation Services - 5005 Other(specify) - 5006 Other(specify) - 5007 Other(specify) - 5008 Other(specify) - SPECIAL EXPENSES TOTAL: $ 7,864 6000:ADMINISTRATIVE EXPENSES Acct# Line Item Description Amount 6001 Administrative Overhead $ 12,157 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 1 External Audit - 6005 Insurance(Specify): Professional Liability 286 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) - ADMINISTRATIVE EXPENSES TOTAL $ 12,442 7000: FIXED ASSETS Acct# Line Item Description Amount 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) - FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 82,516 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 45 of 173 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services $ - 8002 Case Management - 8003 Crisis Services - 8004 Medication Support - 8005 Collateral - 8006 Plan Development - 8007 Assessment - 8008 lRehabilitation - Estimated Specialty Mental Health Services Billing Totals: 0 $ - 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)% 1 53% - MEDI-CAL FFP TOTAL $ 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $REALIGNMENT TOTAL $ 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 72,522 8302 PEI -Prevention & Early Intervention - 8303 INN -Innovations - 8304 WET-Workforce Education &Training - 8305 CFTN -Capital Facilities&Technology - MHSA TOTAL $ 72,522 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Housing Authority Continuum of Care(COC) Grant 9,994 8404 Other(Specify) - 8405 1 Other(Specify) - OTHER REVENUE TOTALI $ 9,994 TOTAL PROGRAM FUNDING SOURCES: $ 82,516 NET PROGRAM COST: 1 $ (0) Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 46 of 173 PROGRAM NAME Exodus Recovery-Renaissance Housing Supportive Services Fiscal Year(FY 2020-21)=(June 2021 only) Budget Narrative ACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:SALARIES&BENEFITS 47,531 Employee Salaries 45,394 1101 Program Director 5,834 Directing all of the program clinical aspects 1102 LMHP Team Lead 9,263 Support,guide,supervise as team lead and provide assessments&treatment 1103 Program Nurse 5,002 Screening,assessments,health education,crisis intervention,medication svcs 1104 Nurse Practitioner(see line 5003) - Assessments,crisis intervention,medication services 1105 Supervising Psychiatrist(see line 5003) - Supervises NP and provides case consulation as needed 1106 Care Manager 9,277 Performs strength/needs assessment,ongoing care coordination 1107 Peer Advocate 2,886 Initial client engagement and improved tenant engagement 1108 CTI Specialist 5,117 Assisting clients transitioning from homelessness to permanent tenancy 1109 Care Manager/SUD 4,618 Provide SU counseling and services 1110 Data Specialist 1,747 Data entry,billing,productivity reports 1111 Program Support Assistant 1,650 Data collection,maintains administrative and medical records 1112 0 - 1113 0 1114 0 1115 0 1116 0 1117 0 1118 0 1119 0 1120 0 Employee Benefits 1,362 1201 Retirement 303 Match up to 4% 1202 Worker's Compensation 454 Current rate 1203 Health Insurance 605 Medical,dental,vision benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Payroll Taxes&Expenses: 775 1301 OASDI 113 Current rate 1302 FICA/MEDICARE 549 Current rate 1303 SUI 113 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 1 Other(specify) 2000:CLIENT SUPPORT 10,503 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 10,420 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2010 Utility Vouchers 2011 Other(specify):Recreational Supplies 83 Recreational activity supplies 2012 Other(specify) 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) 3000:OPERATING EXPENSES 4,176 3001 Telecommunications 1,153 Phone and data services 3002 Printing/Postage 3003 Office,Household&Program Supplies 287 Standard Office Supplies:paper,pens,paper clips,etc. Fresno County Department ofBehavioral Ileaitb Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 47 of 173 ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 3004 Advertising 3005 Staff Development&Training 3006 Staff Mileage 2,736 Based up current IRS rate($.58)est.20 miles per day per FTE 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:SPECIAL EXPENSES 7,864 5001 Consultant(Network&Data Management) 1,867 Copier,printers,computers and network equipment 5002 HMIS(Health Management Information - System) 5003 Contractual/Consulting Services (Specify) 5,997 Nurse Practitioner and Supervising Psychiatrist 5004 Translation Services - 5005 Other(specify) 5006 Other(specify) 5007 Other(specify) 5008 1 Other(specify) 6000:ADMINISTRATIVE EXPENSES 12,442 6001 Administrative Overhead 12,157 15%Indirect 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify):Professional Liability 286 Pursuant to contractual requirements 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) 7008 Other(specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 82,516 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 82,516 Fresno County Department ofBehavioral lieakh Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 48 of 173 PROGRAM NAME Exodus Recovery-Renaissance Housing Supportive Services Fiscal Year(FY 2021-22) PROGRAM EXPENSES 1000:SALARIES&BENEFITS Employee Salaries Acct# Position FTE Admin Direct Total 1101 Program Director 0.56 $ 72,105 $ - $ 72,105 1102 LMHP Team Lead 1.67 38,163 76,327 114,490 1103 Program Nurse 1.11 - 61,830 61,830 1104 Nurse Practitioner(see line 5003) 0.28 - - - 1105 Supervising Psychiatrist(see line 5003) 0.01 - - - 1106 Care Manager 2.23 - 114,661 114,661 1107 Peer Advocate 1.11 - 35,671 35,671 1108 CTI Specialist 1.23 - 63,244 63,244 1109 lCare Manager/SUD 1.11 - 57,074 57,074 1110 Data Specialist 0.56 21,595 21,595 1111 Program Support Assistant 0.56 20,396 20,396 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotall 10.43 1 $ 152,259 1 $ 408,806 1 $ 561,065 Employee Benefits Acct# Description Admin Direct Total 1201 Retirement $ 6,090 $ 16,352 $ 22,443 1202 Worker's Compensation 9,136 24,528 33,664 1203 Health Insurance 12,181 32,704 44,885 1204 Other(Specify) - - - 1205 10ther(Specify) - - - 1206 1 Other(Specify) - I - - Employee Benefits Subtotal: $ 27,407 $ 73,585 $ 100,992 Payroll Taxes&Expenses: Acct# Description Admin Direct Total 1301 OASDI $ 2,284 $ 6,132 $ 8,416 1302 FICA/MEDICARE 11,039 29,638 40,677 1303 SUI 2,284 6,132 8,416 1304 1 Other(Specify) - - - 1305 10ther(Specify) - - 1306 1 Other(Specify) - - Payroll Taxes&Expenses Subtotal: $ 15,607 $ 41,903 $ 57,509 EMPLOYEE SALARIES&BENEFITS TOTAL: $ 195,272 $ 524,294 $ 719,565 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 49 of 173 2000:CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 lClothing, Food,& Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients 125,034 2008 Medication Supports - 2009 Program Supplies-Medical - 2010 Utility Vouchers - 2011 Other(specify): Recreational Supplies 1,000 2012 Other(Specify) - 2013 Other(Specify) - 2014 1 Other(Specify) - 2015 10ther(Specify) - 2016 Other(Specify) - DIRECT CLIENT CARE TOTAL $ 126,034 3000:OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 13,832 3002 Printing/Postage - 3003 Office, Household& Program Supplies 3,392 3004 lAdvertising - 3005 Staff Development&Training - 3006 Staff Mileage 32,833 3007 Subscriptions& Memberships - 3008 Vehicle Maintenance - 3009 1 Other(Specify) - 3010 Other(Specify) - 3011 Other(Specify) - 3012 Other(Specify) - OPERATING EXPENSES TOTAL: $ 50,057 4000: FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(Specify) - 4008 Other(Specify) - 4009 Other(Specify) - 4010 Other(Specify) - FACILITIES/EQUIPMENT TOTAL: $ - 5000:SPECIAL EXPENSES Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 50 of 173 Acct# Line Item Description Amount 5001 Consultant(Network& Data Management) $ 22,400 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services (Specify) 74,127 5004 Translation Services - 5005 Other(Specify) - 5006 Other(Specify) - 5007 Other(Specify) - 5008 Other(Specify) - SPECIAL EXPENSES TOTAL: $ 96,527 6000:ADMINISTRATIVE EXPENSES Acct# Line Item Description Amount 6001 Administrative Overhead $ 149,345 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 1 External Audit - 6005 Insurance(Specify): Professional Liability 3,448 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) - ADMINISTRATIVE EXPENSES TOTAL $ 152,793 7000: FIXED ASSETS Acct# Line Item Description Amount 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) - FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 1,144,976 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 51 of 173 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 147,676 3.92 $ 578,890 8002 Case Management 77,723 3.04 236,278 8003 Crisis Services 7,772 5.96 46,321 8004 Medication Support 3,887 7.40 28,764 8005 Collateral 23,318 3.92 91,407 8006 Plan Development 0 3.92 - 8007 Assessment 0 3.92 - 8008 lRehabilitation 1 77,7241 3.92 1 304,678 Estimated Specialty Mental Health Services Billing Totals: 1 338,1001 $ 1,286,337 Estimated %of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 752,507 Federal Financial Participation (FFP)% 1 53% 399,581 MEDI-CAL FFP TOTAL $ 399,581 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (0) REALIGNMENT TOTAL $ (0) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 625,466 8302 PEI -Prevention & Early Intervention - 8303 INN -Innovations - 8304 WET-Workforce Education &Training - 8305 CFTN -Capital Facilities&Technology - MHSA TOTAL $ 625,466 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Housing Authority Continuum of Care(COC) Grant 119,929 8404 Other(Specify) 8405 1 Other(Specify) - OTHER REVENUE TOTAL $ 119,929 TOTAL PROGRAM FUNDING SOURCES: 1 $ 1,144,976 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 52 of 173 PROGRAM NAME Exodus Recovery-Renaissance Housing Supportive Services Fiscal Year(FY 2021-22) Budget Narrative ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:SALARIES&BENEFITS 719,565 Employee Salaries 561,065 1101 Program Director 72,105 Directing all of the program clinical aspects 1102 LMHP Team Lead 114,490 Support,guide,supervise as team lead and provide assessments&treatment 1103 Program Nurse 61,830 Screening,assessments,health education,crisis intervention,medication svcs 1104 Nurse Practitioner(see line 5003) - Assessments,crisis intervention,medication services 1105 Supervising Psychiatrist(see line 5003) - Supervises NP and provides case consulation as needed 1106 Care Manager 114,661 Performs strength/needs assessment,ongoing care coordination 1107 Peer Advocate 35,671 Initial client engagement and improved tenant engagement 1108 CTI Specialist 63,244 Assisting clients transitioning from homelessness to permanent tenancy 1109 Care Manager/SUD 57,074 Provide SU counseling and services 1110 Data Specialist 21,595 Data entry,billing,productivity reports 1111 Program Support Assistant 20,396 Data collection,maintains administrative and medical records 1112 0 - 1113 0 1114 0 1115 0 1116 0 1117 0 1118 0 1119 0 1120 0 - Employee Benefits 100,992 1201 Retirement 22,443 Match up to 4% 1202 Worker's Compensation 33,664 Current rate 1203 Health Insurance 44,885 Medical,dental,vision benefits 1204 Other(Specify) - 1205 Other(Specify) 1206 Other(Specify) Payroll Taxes&Expenses: 57,509 1301 OASDI 8,416 Current rate 1302 FICA/MEDICARE 40,677 Current rate 1303 SUI 8,416 Current rate 1304 Other(Specify) - 1305 Other(Specify) - 1306 1 Other(Specify) 2000:CLIENT SUPPORT 126,034 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 125,034 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2010 Utility Vouchers - 2011 Other(specify):Recreational Supplies 1,000 Recreational activity supplies 2012 Other(Specify) - 2013 Other(Specify) 2014 Other(Specify) 2015 Other(Specify) 2016 Other(Specify) 3000:OPERATING EXPENSES 50,057 3001 Telecommunications 13,832 Phone and data services 3002 Printing/Postage 3003 Office,Household&Program Supplies 3,392 Standard Office Supplies:paper,pens,paper clips,etc. Fresno County Department ofBehavioral lieakb Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 53 of 173 ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 3004 Advertising 3005 Staff Development&Training 3006 Staff Mileage 32,833 Based up current IRS rate($.58)est.20 miles per day per FTE 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(Specify) 3010 Other(Specify) 3011 Other(Specify) 3012 Other(Specify) 4000:FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(Specify) 4008 Other(Specify) 4009 Other(Specify) 4010 Other(Specify) 5000:SPECIAL EXPENSES 96,527 5001 Consultant(Network&Data Management) 22,400 Copier,printers,computers and network equipment 5002 HMIS(Health Management Information - System) 5003 Contractual/Consulting Services (Specify) 74,127 Nurse Practitioner and Supervising Psychiatrist 5004 Translation Services - 5005 Other(Specify) 5006 Other(Specify) 5007 Other(Specify) 5008 1 Other(Specify) 6000:ADMINISTRATIVE EXPENSES 152,793 6001 Administrative Overhead 149,345 15%Indirect 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify):Professional Liability 3,448 Pursuant to contractual requirements 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) 7008 1 Other(Specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 1,144,976 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 1,144,976 Fresno County Department ofBehavioral lieakh Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 54 of 173 Housing Supportive Services-Renaissance Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 55 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 56 of 173 Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 57 of 173 Housing Supportive Services-Renaissance Exodus Recovery,Inc. Fiscal Year(FY)2022-2023 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 623,627 Administrative Positions 86,282 1101 Program Director 54,527 Overall Program Oversight 1102 Data Specialist 16,331 Data entry,billing,productivity reports 1103 Program Support Assistant 15,424 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 417,340 1116 LMHP Team Lead 70,518 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 9,699 Screening,health education,crisis intervention,medication services 1118 Care Manager 275,169 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 35,528 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 26,426 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 1201 Retirement Match of 4%salary amount 1202 Worker's Compensation Current rate 1203 Health Insurance Medical,dental,vision,and GAP benefits 1204 Other(specify) 1205 Other(specify) 1206 Other(specify) Direct Payroll Taxes&Expenses: 47,618 1301 OASDI 7,806 Current rate 1302 FICA/MEDICARE 32,005 Current rate 1303 SUI 7,807 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 15,914 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 5,330 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 8,083 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 2,501 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 58 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 55,350 3001 Telecommunications 38,950 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 4,100 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 12,300 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 71,477 5001 Consultant(Network&Data Management) 55,350 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 4,510 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 3,657 Staff Avatar fees 5006 Other:Reaching Recovery Fees 1,180 Reaching Recovery per client fees 5007 Other:Contracted Services(lVi 6,780 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 116,993 6001 Administrative Overhead - 6002 Professional Liability Insurance 3,567 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 477 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 112,949 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 59 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 883,361 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 883,361 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 60 of 173 Housing Supportive Services-Renaissance Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.41 $ 56,163 $ 56,163 1102 Data Specialist 0.41 16,821 16,821 1103 Program Support Assistant 0.41 15,887 15,887 1104 - 1105 1106 - 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 1.23 $ 88,871 $ 88,871 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 1.23 $ 72,634 $ 72,634 1117 Program Nurse 0.16 9,990 9,990 1118 Care Manager 5.35 283,424 283,424 1119 Peer Advocate 1.06 36,594 36,594 1120 Care Manager Supervisor 0.41 27,219 27,219 1121 - - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 8.21 $ 429,861 $ 429,861 Admin Program Total Direct Personnel Salaries Subtotal 9.44 $ 88,871 $ 429,861 $ 518,732 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 1,821 $ 8,554 $ 10,375 1202 Worker's Compensation 5,486 25,760 31,246 1203 Health Insurance 5,783 27,157 32,940 1204 Other(specify) 1205 Other(specify) - 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 13,090 $ 61,471 $ 74,561 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 1,412 $ 6,629 $ 8,041 1302 FICA/MEDICARE 5,788 27,178 32,966 1303 SUI 1,412 6,630 8,042 1304 Other(specify) - - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 8,612 $ 40,437 $ 49,049 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 110,573 $ 531,769 $ 642,342 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 17% 83% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 61 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support - 2007 Household Items for Clients 5,490 2008 Medication Supports - 2009 Program Supplies-Medical 8,326 2010 Utility Vouchers - 2011 Other:Recreational Activities 2,576 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 16,392 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 40,119 3002 Printing/Postage - 3003 Office,Household&Program Supplies 4,223 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 12,669 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) DIRECT OPERATING EXPENSES TOTAL: $ 57,011 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 57,011 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 4,645 5004 Translation Services - 5005 Other:Avatar Fees 3,687 5006 1 Other:Reaching Recovery Fees 1,180 5007 Other:Contracted Services(MD/NP) 6,983 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 73,506 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 3,674 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 490 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 116,338 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 62 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 120,502 INDIRECT COST RATE 15.27% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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 jAssets over$5,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 909,753 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 106,337 4.04 $ 429,601 8002 Case Management 72,239 3.13 226,108 8003 Crisis Services 3,682 6.14 22,607 8004 Medication Support 1,484 7.62 11,308 8005 Collateral 16,791 4.04 67,836 8006 1 Plan Development 01 4.04 1 - 8007 Assessment 0 4.04 - 8008 Rehabilitation 55,968 4.04 226,111 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 256,5011 $ 983,571 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 580,307 Federal Financial Participation(FFP)% 1 53% 307,563 MEDI-CAL FFP TOTAL $ 307,563 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (11,319) REALIGNMENT TOTAL $ (11,319) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 613,509 8302 PEI-Prevention&Early Intervention 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 613,509 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 909,753 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 63 of 173 Housing Supportive Services-Renaissance Exodus Recovery, Inc. Fiscal Year(FY)2023-24 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 64 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 65 of 173 Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 66 of 173 Housing Supportive Services-Renaissance Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 642,342 Administrative Positions 88,871 1101 Program Director 56,163 Overall Program Oversight 1102 Data Specialist 16,821 Data entry,billing,productivity reports 1103 Program Support Assistant 15,887 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 429,861 1116 LMHP Team Lead 72,634 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 9,990 Screening,health education,crisis intervention,medication services 1118 Care Manager 283,424 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 36,594 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 27,219 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 74,561 1201 Retirement 10,375 Match of 4%salary amount 1202 Worker's Compensation 31,246 Current rate 1203 Health Insurance 32,940 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 49,049 1301 OASDI 8,041 Current rate 1302 FICA/MEDICARE 32,966 Current rate 1303 SUI 8,042 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 16,392 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 5,490 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 8,326 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 2,576 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 67 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 57,011 3001 Telecommunications 40,119 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 4,223 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 12,669 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 73,506 5001 Consultant(Network&Data Management) 57,011 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 4,645 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 3,687 Staff Avatar fees 5006 Other:Reaching Recovery Fees 1,180 Reaching Recovery per client fees 5007 Other:Contracted Services(lVi 6,983 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 120,502 6001 Administrative Overhead - 6002 Professional Liability Insurance 3,674 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 490 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 116,338 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 68 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 909,753 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 909,753 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 69 of 173 Housing Supportive Services-Renaissance Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.41 $ 57,848 $ 57,848 1102 Data Specialist 0.41 17,325 17,325 1103 Program Support Assistant 0.41 16,363 16,363 1104 - 1105 1106 - 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 1.23 $ 91,536 $ 91,536 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 1.23 $ 74,812 $ 74,812 1117 Program Nurse 0.16 10,290 10,290 1118 Care Manager 5.35 291,927 291,927 1119 Peer Advocate 1.06 37,691 37,691 1120 Care Manager Supervisor 0.41 28,035 28,035 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 8.21 $ 442,755 $ 442,755 Admin Program Total Direct Personnel Salaries Subtotal 9.44 $ 91,536 $ 442,755 $ 534,291 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 1,876 $ 8,809 $ 10,685 1202 Worker's Compensation 5,650 26,533 32,183 1203 Health Insurance 5,957 27,971 33,928 1204 Other(specify) - - - 1205 Other(specify) 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 13,483 $ 63,313 $ 76,796 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 1,454 $ 6,827 $ 8,281 1302 FICA/MEDICARE 5,961 27,993 33,954 1303 SUI 1,454 6,828 8,282 1304 Other(specify) - - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 8,869 $ 41,648 $ 50,517 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 113,888 $ 547,716 $ 661,604 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 17% 83% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 70 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support - 2007 Household Items for Clients 5,655 2008 Medication Supports - 2009 Program Supplies-Medical 8,575 2010 Utility Vouchers - 2011 Other:Recreational Activities 2,653 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 16,883 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 41,322 3002 Printing/Postage - 3003 Office,Household&Program Supplies 4,350 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 13,049 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) I - DIRECT OPERATING EXPENSES TOTAL: $ 58,721 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 58,721 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 4,785 5004 Translation Services - 5005 Other:Avatar Fees 3,718 5006 1 Other:Reaching Recovery Fees 1,180 5007 Other:Contracted Services(MD/NP) 7,193 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 75,597 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 3,784 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 505 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 119,827 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 71 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 124,116 INDIRECT COST RATE 15.27% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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 jAssets over$5,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 936,921 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 106,355 4.16 $ 442,437 8002 Case Management 72,318 3.22 232,864 8003 Crisis Services 3,684 6.32 23,283 8004 Medication Support 1,484 7.85 11,649 8005 Collateral 16,793 4.16 69,859 8006 1 Plan Development 01 4.16 1 - 8007 Assessment 0 4.16 - 8008 Rehabilitation 55,977 4.16 232,864 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 256,6111 $ 1,012,956 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 597,644 Federal Financial Participation(FFP)% 53% 316,751 MEDI-CAL FFP TOTAL $ 316,751 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment 1 $ (11,659) REALIGNMENT TOTAL $ (11,659) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 631,829 8302 PEI-Prevention&Early Intervention - 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 631,829 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 936,921 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 72 of 173 Housing Supportive Services-Renaissance Exodus Recovery, Inc. Fiscal Year(FY)2024-25 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 73 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 74 of 173 I Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 75 of 173 Housing Supportive Services-Renaissance Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS Administrative Positions - 1101 Program Director 57,848 Overall Program Oversight 1102 Data Specialist 17,325 Data entry,billing,productivity reports 1103 Program Support Assistant 16,363 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 442,755 1116 LMHP Team Lead 74,812 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 10,290 Screening,health education,crisis intervention,medication services 1118 Care Manager 291,927 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 37,691 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 28,035 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 76,796 1201 Retirement 10,685 Match of 4%salary amount 1202 Worker's Compensation 32,183 Current rate 1203 Health Insurance 33,928 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 50,517 1301 OASDI 8,281 Current rate 1302 FICA/MEDICARE 33,954 Current rate 1303 SUI 8,282 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 16,883 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 5,655 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 8,575 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 2,653 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 76 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 58,721 3001 Telecommunications 41,322 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 4,350 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 13,049 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 75,597 5001 Consultant(Network&Data Management) 58,721 Tech support,software license renewals,copiers,printers,computers and network 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 4,785 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 3,718 Staff Avatar fees 5006 Other:Reaching Recovery Fees 1,180 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 7,193 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 124,116 6001 Administrative Overhead - 6002 Professional Liability Insurance 3,784 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 505 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 119,827 Indirect Rate 15%of Direct Expense 6010 Other(specify) - 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 77 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 275,317 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 936,921 0 BUDGET CHECK: 661,604 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 78 of 173 PROGRAM NAME Exodus Recovery-Villages at Broadway Housing Supportive Services Fiscal Year(FY 2021-22) PROGRAM EXPENSES 1000:SALARIES&BENEFITS Employee Salaries Acct# Position FTE Admin Direct Total 1101 Program Director 0.13 $ 16,251 $ - $ 16,251 1102 LMHP Team Lead 0.40 8,875 17,749 26,624 1103 Program Nurse 0.26 - 14,061 14,061 1104 Nurse Practitioner(see line 5003) 0.07 - - - 1105 Supervising Psychiatrist(see line 5003) 0.00 - - - 1106 Care Manager 0.53 - 26,458 26,458 1107 Peer Advocate 0.26 - 8,112 8,112 1108 CTI Specialist 0.53 - 26,458 26,458 1109 lCare Manager/SUD 0.26 - 12,979 12,979 1110 Data Specialist 0.13 4,867 4,867 1111 Program Support Assistant 0.13 4,597 4,597 1112 - - - 1113 - - - 1114 - - - 1115 - - - 1116 - - - 1117 - - - 1118 - - - 1119 - - - 1120 - - - Personnel Salaries Subtotall 2.70 1 $ 34,590 1 $ 105,817 1 $ 140,406 Employee Benefits Acct# Description Admin Direct Total 1201 Retirement $ 1,384 $ 4,233 $ 5,616 1202 Worker's Compensation 2,075 6,349 8,424 1203 Health Insurance 2,767 8,465 11,232 1204 Other(Specify) - I - I - 1205 10ther(Specify) - - - 1206 1 Other(Specify) - - - Employee Benefits Subtotal: $ 6,226 $ 19,047 $ 25,273 Payroll Taxes&Expenses: Acct# Description Admin Direct Total 1301 OASDI $ 519 $ 1,587 $ 2,106 1302 FICA/MEDICARE 2,508 7,672 10,179 1303 SUI 519 1,587 2,106 1304 1 Other(Specify) - - - 1305 10ther(Specify) - - 1306 1 Other(Specify) - - Payroll Taxes&Expenses Subtotal: $ 3,545 $ 10,846 $ 14,392 EMPLOYEE SALARIES&BENEFITS TOTAL: $ 44,361 $ 135,710 $ 180,071 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 79 of 173 2000:CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ - 2002 Client Housing Support - 2003 Client Transportation &Support - 2004 lClothing, Food,& Hygiene - 2005 Education Support - 2006 Employment Support - 2007 Household Items for Clients 42,000 2008 Medication Supports - 2009 Program Supplies-Medical - 2010 Utility Vouchers - 2011 Other(specify): Recreational Supplies 1,000 2012 Other(Specify) - 2013 Other(Specify) - 2014 1 Other(Specify) - 2015 10ther(Specify) - 2016 1 Other(Specify) I - DIRECT CLIENT CARE TOTAL $ 43,000 3000:OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 780 3002 Printing/Postage - 3003 Office, Household& Program Supplies 787 3004 lAdvertising - 3005 Staff Development&Training - 3006 Staff Mileage 7,418 3007 Subscriptions& Memberships - 3008 Vehicle Maintenance - 3009 1 Other(Specify) - 3010 Other(Specify) - 3011 Other(Specify) - 3012 Other(Specify) - OPERATING EXPENSES TOTAL: $ 8,985 4000: FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(Specify) - 4008 Other(Specify) - 4009 Other(Specify) - 4010 Other(Specify) - FACILITIES/EQUIPMENT TOTAL: $ - 5000:SPECIAL EXPENSES Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 80 of 173 Acct# Line Item Description Amount 5001 Consultant(Network& Data Management) $ 5,200 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services (Specify) 16,744 5004 Translation Services - 5005 Other(Specify) - 5006 Other(Specify) - 5007 Other(Specify) - 5008 Other(Specify) - SPECIAL EXPENSES TOTAL: $ 21,944 6000:ADMINISTRATIVE EXPENSES Acct# Line Item Description Amount 6001 Administrative Overhead $ 38,219 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 1 External Audit - 6005 Insurance(Specify): Professional Liability 794 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) - ADMINISTRATIVE EXPENSES TOTAL $ 39,013 7000: FIXED ASSETS Acct# Line Item Description Amount 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) - FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 293,013 Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 81 of 173 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 2,242 3.92 $ 8,789 8002 Case Management 11,827 3.04 35,954 8003 Crisis Services 1,224 5.96 7,295 8004 Medication Support 7,375 7.40 54,575 8005 Collateral 1,209 3.92 4,739 8006 Plan Development 448 3.92 1,756 8007 Assessment 176 3.92 690 8008 lRehabilitation 1 20,3271 3.92 1 79,682 Estimated Specialty Mental Health Services Billing Totals: 1 44,8281 $ 193,480 Estimated %of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 113,186 Federal Financial Participation (FFP)% 1 53% 60,102 MEDI-CAL FFP TOTAL $ 60,102 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ 0 REALIGNMENT TOTAL $ 0 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 141,946 8302 PEI -Prevention & Early Intervention - 8303 INN -Innovations - 8304 WET-Workforce Education &Training - 8305 CFTN -Capital Facilities&Technology - MHSA TOTAL $ 141,946 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Housing Authority Supportive Services Commitment 90,965 8404 Other(Specify) 8405 1 Other(Specify) - OTHER REVENUE TOTALI $ 90,965 TOTAL PROGRAM FUNDING SOURCES: $ 293,013 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Template Revised 2/7/2020 Revised Exhibit C-1 Page 82 of 173 PROGRAM NAME Exodus Recovery-Villages at Broadway Housing Supportive Services Fiscal Year(FY 2021-22) Budget Narrative ACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:SALARIES&BENEFITS 180,071 Employee Salaries 140,406 1101 Program Director 16,251 Directing all of the program clinical aspects 1102 LMHP Team Lead 26,624 Support,guide,supervise as team lead and provide assessments&treatment 1103 Program Nurse 14,061 Screening,assessments,health education,crisis intervention,medication svcs 1104 Nurse Practitioner(see line 5003) - Assessments,crisis intervention,medication services 1105 Supervising Psychiatrist(see line 5003) - Supervises NP and provides case consulation as needed 1106 Care Manager 26,458 Performs strength/needs assessment,ongoing care coordination 1107 Peer Advocate 8,112 Initial client engagement and improved tenant engagement 1108 CTI Specialist 26,458 Assisting clients transitioning from homelessness to permanent tenancy 1109 Care Manager/SUD 12,979 Provide SU counseling and services 1110 Data Specialist 4,867 Data entry,billing,productivity reports 1111 Program Support Assistant 4,597 Data collection,maintains administrative and medical records 1112 0 - 1113 0 1114 0 1115 0 1116 0 1117 0 1118 0 1119 0 1120 0 - Employee Benefits 25,273 1201 Retirement 5,616 Match up to 4% 1202 Worker's Compensation 8,424 Current rate 1203 Health Insurance 11,232 Medical,dental,vision benefits 1204 Other(Specify) - 1205 Other(Specify) 1206 Other(Specify) Payroll Taxes&Expenses: 14,392 1301 OASDI 2,106 Current rate 1302 FICA/MEDICARE 10,179 Current rate 1303 SUI 2,106 Current rate 1304 Other(Specify) - 1305 Other(Specify) - 1306 1 Other(Specify) 2000:CLIENT SUPPORT 43,000 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 42,000 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2010 Utility Vouchers - 2011 Other(specify):Recreational Supplies 1,000 Recreational activity supplies 2012 Other(Specify) - 2013 Other(Specify) 2014 Other(Specify) 2015 Other(Specify) 2016 Other(Specify) 3000:OPERATING EXPENSES 8,985 3001 Telecommunications 780 Phone and data services 3002 Printing/Postage 3003 Office,Household&Program Supplies 787 Standard Office Supplies:paper,pens,paper clips,etc. Fresno County Department ofBehavioral Heakb Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 83 of 173 ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 3004 Advertising 3005 Staff Development&Training 3006 Staff Mileage 7,418 Based up current IRS rate($.58)est.20 miles per day per FTE 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(Specify) 3010 Other(Specify) 3011 Other(Specify) 3012 Other(Specify) 4000:FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(Specify) 4008 Other(Specify) 4009 Other(Specify) 4010 Other(Specify) 5000:SPECIAL EXPENSES 21,944 5001 Consultant(Network&Data Management) 5,200 Copier,printers,computers and network equipment 5002 HMIS(Health Management Information - System) 5003 Contractual/Consulting Services (Specify) 16,744 Nurse Practitioner and Supervising Psychiatrist 5004 Translation Services - 5005 Other(Specify) 5006 Other(Specify) 5007 Other(Specify) 5008 1 Other(Specify) 6000:ADMINISTRATIVE EXPENSES 39,013 6001 Administrative Overhead 38,219 15%Indirect 6002 Professional Liability Insurance - 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify):Professional Liability 794 Pursuant to contractual requirements 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) 7008 1 Other(Specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 293,013 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 293,013 Fresno County Department ofBehavioral lieakh Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 84 of 173 Housing Supportive Services-Renaissance Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.41 $ 54,527 $ 54,527 1102 Data Specialist 0.41 16,331 16,331 1103 Program Support Assistant 0.41 15,424 15,424 1104 - 1105 - 1106 - 1107 - 1108 - 1109 - 1110 - 1111 - 1112 - 1113 - 1114 - 1115 - - Direct Personnel Admin Salaries Subtotal 1.23 $ 86,282 $ 86,282 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 1.23 $ 70,518 $ 70,518 1117 Program Nurse 0.16 9,699 9,699 1118 Care Manager 5.35 275,169 275,169 1119 Peer Advocate 1.06 35,528 35,528 1120 Care Manager Supervisor 0.41 26,426 26,426 1121 - - 1122 - 1123 - 1124 - 1125 - 1126 - 1127 - 1128 - 1129 - 1130 - 1131 - 1132 - 1133 - 1134 - - Direct Personnel Program Salaries Subtotal 8.21 $ 417,340 $ 417,340 Admin Program Total Direct Personnel Salaries Subtotal 9.44 $ 86,282 $ 417,340 $ 503,622 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 1,768 $ 8,304 $ 10,072 1202 Worker's Compensation 5,326 25,009 30,335 1203 Health Insurance 5,615 26,365 31,980 1204 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 85 of 173 P11205 Other(specify) - - 206 Other(specify) - - Direct Employee Benefits Subtotal: $ 12,709 $ 59,678 $ 72,387 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 1,371 $ 6,435 $ 7,806 1302 FICA/MEDICARE 5,619 26,386 32,005 1303 SUI 1,371 6,436 7,807 1304 Other(specify) - 1305 Other(specify) - - 1306 Other(specify) - - Direct Payroll Taxes&Expenses Subtotal: $ 8,361 $ 39,257 $ 47,618 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 107,352 $ 516,275 $ 623,627 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 17%1 83% 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 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 5,330 2008 Medication Supports - 2009 Program Supplies-Medical 8,083 2010 Utility Vouchers - 2011 Other: Recreational Activities 2,501 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 15,914 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 38,950 3002 Printing/Postage - 3003 Office, Household&Program Supplies 4,100 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 12,300 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance - 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 86 of 173 DIRECT OPERATING EXPENSES TOTAL: $ 55,350 I 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 1 Other(specify) DIRECT FACILITIES/EQUIPMENT TOTAL: $ - 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 55,350 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services: Emp Background Checks&CPR Cert Cards 4,510 5004 Translation Services - 5005 Other:Avatar Fees 3,657 5006 Other: Reaching Recovery Fees 1,180 5007 Other:Contracted Services(MD/NP) 6,780 5008 Other(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ 71,477 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 3,567 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services 477 6007 Depreciation(Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other: Indirect Cost 112,949 6010 Other:Contracted Services 6011 Other(specify) - 6012 Other(specify) - 6013 10ther(specify) INDIRECT EXPENSES TOTAL $ 116,993 INDIRECT COST RATE 15.27% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software $ - 7002 Copiers,Cell Phones,Tablets, Devices to Contain HIPAA Data - 7003 Furniture&Fixtures - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 87 of 173 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) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 883,361 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 106,412 3.92 $ 417,135 8002 Case Management 72,220 3.04 219,549 8003 Crisis Services 3,683 5.96 21,951 8004 Medication Support 1,484 7.40 10,982 8005 Collateral 16,803 3.92 65,868 8006 Plan Development 0 3.92 - 8007 Assessment 0 3.92 - 8008 Rehabilitation 56,007 3.92 219,547 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 Estimated Specialty Mental Health Services Billing Totals: 1 256,6091 $ 955,031 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 563,468 Federal Financial Participation (FFP)% 1 53% 298,638 MEDI-CAL FFP TOTAL $ 298,638 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (10,989) REALIGNMENT TOTAL $ (10,989) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 595,712 8302 PEI- Prevention &Early Intervention - 8303 INN- Innovations 8304 WET-Workforce Education &Training 8305 jCFTN-Capital Facilities&Technology MHSATOTAL $ 595,712 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance 8403 Grants(Specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 88 of 173 8404 Other(Specify) - 8405 Other(Specify) - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 883,361 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 89 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.10 $ 12,939 $ 12,939 1102 Data Specialist 0.10 3,875 3,875 1103 Program Support Assistant 0.10 3,660 3,660 1104 - 1105 1106 1107 1108 1109 - 1110 - 1111 - 1112 - 1113 - 1114 - 1115 - - Direct Personnel Admin Salaries Subtotal 0.30 $ 20,474 $ 20,474 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.29 $ 25,596 $ 25,596 1117 Program Nurse 0.04 2,301 2,301 1118 Care Manager 1.27 65,294 65,294 1119 Peer Advocate 0.25 8,430 8,430 1120 Care Manager Supervisor 0.10 6,271 6,271 1121 - - 1122 - 1123 - 1124 - 1125 - 1126 - 1127 - 1128 - 1129 - 1130 - 1131 - 1132 - 1133 - 1134 - Direct Personnel Program Salaries Subtotal 1.95 $ 107,892 $ 107,892 Admin Program Total Direct Personnel Salaries Subtotal 2.25 $ 20,474 $ 107,892 $ 128,366 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 420 $ 2,148 $ 2,568 1202 Worker's Compensation 1,264 6,468 7,732 1203 Health Insurance 1,332 6,819 8,151 1204 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 90 of 173 P11205 Other(specify) - - 206 Other(specify) - - Direct Employee Benefits Subtotal: $ 3,016 $ 15,435 $ 18,451 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 325 $ 1,664 $ 1,989 1302 FICA/MEDICARE 1,333 6,824 8,157 1303 SUI 325 1,665 1,990 1304 Other(specify) - 1305 Other(specify) - - 1306 Other(specify) - - Direct Payroll Taxes&Expenses Subtotal: $ 1,983 $ 10,153 $ 12,136 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 25,473 $ 133,480 $ 158,953 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16%1 84% 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 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 1,300 2008 Medication Supports - 2009 Program Supplies-Medical 1,972 2010 Utility Vouchers - 2011 Other: Recreational Activities 610 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 3,882 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 9,500 3002 Printing/Postage - 3003 Office, Household&Program Supplies 1,000 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 3,000 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance - 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 91 of 173 DIRECT OPERATING EXPENSES TOTAL: $ 13,500 I 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 1 Other(specify) DIRECT FACILITIES/EQUIPMENT TOTAL: $ - 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 13,500 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services: Emp Background Checks&CPR Cert Cards 1,100 5004 Translation Services - 5005 Other:Avatar Fees 636 5006 Other: Reaching Recovery Fees 280 5007 Other:Contracted Services(MD/NP) 1,654 5008 Other(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ 17,170 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 870 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services 116 6007 Depreciation(Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other: Indirect Cost 28,927 6010 Other:Contracted Services 6011 Other(specify) - 6012 Other(specify) - 6013 10ther(specify) - INDIRECT EXPENSES TOTAL $ 29,913 INDIRECT COST RATE 15.46% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software $ - 7002 Copiers,Cell Phones,Tablets, Devices to Contain HIPAA Data - 7003 Furniture&Fixtures - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 92 of 173 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) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 223,418 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 25,345 3.92 $ 99,352 8002 Case Management 17,202 3.04 52,294 8003 Crisis Services 877 5.96 5,227 8004 Medication Support 353 7.40 2,612 8005 Collateral 4,002 3.92 15,688 8006 Plan Development 0 3.92 - 8007 Assessment 0 3.92 - 8008 Rehabilitation 13,340 3.92 52,293 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 Estimated Specialty Mental Health Services Billing Totals: 161,1191 $ 227,466 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 134,205 Federal Financial Participation (FFP)% 1 53% 71,129 MEDI-CAL FFP TOTAL $ 71,129 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (623) REALIGNMENT TOTAL $ (623) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 152,912 8302 PEI- Prevention &Early Intervention - 8303 INN- Innovations 8304 WET-Workforce Education &Training 8305 jCFTN-Capital Facilities&Technology MHSATOTAL $ 152,912 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance 8403 Grants(Specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 93 of 173 8404 Other(Specify) - 8405 Other(Specify) - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 223,418 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 94 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc Fiscal Year(FY)2022-2023 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 95 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 96 of 173 Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 97 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc. Fiscal Year(FY)2022-2023 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 158,953 Administrative Positions 20,474 1101 Program Director 12,939 Overall Program Oversight 1102 Data Specialist 3,875 Data entry,billing,productivity reports 1103 Program Support Assistant 3,660 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 107,892 1116 LMHP Team Lead 25,596 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 2,301 Screening,health education,crisis intervention,medication services 1118 Care Manager 65,294 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 8,430 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 6,271 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 1201 Retirement Match of 4%salary amount 1202 Worker's Compensation Current rate 1203 Health Insurance Medical,dental,vision,and GAP benefits 1204 Other(specify) 1205 Other(specify) 1206 Other(specify) Direct Payroll Taxes&Expenses: 12,136 1301 OASDI 1,989 Current rate 1302 FICA/MEDICARE 8,157 Current rate 1303 SUI 1,990 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 3,882 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 1,300 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 1,972 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 610 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 98 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 13,500 3001 Telecommunications 9,500 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,000 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 3,000 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 17,170 5001 Consultant(Network&Data Management) 13,500 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,100 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 636 Staff Avatar fees 5006 Other:Reaching Recovery Fees 280 Reaching Recovery per client fees 5007 Other:Contracted Services(lVi 1,654 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 29,913 6001 Administrative Overhead - 6002 Professional Liability Insurance 870 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 116 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 28,927 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 99 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 223,418 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 223,418 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 100 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.10 $ 13,327 $ 13,327 1102 Data Specialist 0.10 3,991 3,991 1103 Program Support Assistant 0.10 3,770 3,770 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 0.30 $ 21,088 $ 21,088 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.29 $ 26,364 $ 26,364 1117 Program Nurse 0.04 2,371 2,371 1118 Care Manager 1.27 67,253 67,2S3 1119 Peer Advocate 0.25 8,683 8,683 1120 Care Manager Supervisor 0.10 6,459 6,4S9 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 1.95 $ 111,130 $ 111,130 Admin Program Total Direct Personnel Salaries Subtotal 2.25 $ 21,088 $ 111,130 $ 132,218 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 432 $ 2,212 $ 2,644 1202 Worker's Compensation 1,302 6,672 7,974 1203 Health Insurance 1,372 7,023 8,395 1204 Other(specify) 1205 Other(specify) - 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 3,106 $ 15,907 $ 19,013 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 335 $ 1,715 $ 2,050 1302 FICA/MEDICARE 1,373 7,029 8,402 1303 SUI 335 1,715 2,OS0 1304 Other(specify) - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 2,043 $ 10,459 $ 12,502 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 26,237 $ 137,496 $ 163,733 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16% 84% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Pa je 101 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support 2007 Household Items for Clients 1,339 2008 Medication Supports - 2009 Program Supplies-Medical 2,031 2010 Utility Vouchers 2011 Other:Recreational Activities 628 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 3,998 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 9,785 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,030 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 3,090 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) I - DIRECT OPERATING EXPENSES TOTAL: $ 13,905 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 13,905 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 1,133 5004 Translation Services - 5005 Other:Avatar Fees 641 5006 1 Other:Reaching Recovery Fees 280 5007 Other:Contracted Services(MD/NP) 1,703 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 17,662 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ Administrative Overhead 6002 Professional Liability Insurance 896 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): 6006 Payroll Services 120 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 29,795 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 102 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 30,811 INDIRECT COST RATE 15.46% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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$500 with Lifespan of 2 Years+ 7006 jAssets over$S,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 230,109 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 25,327 4.04 $ 102,321 8002 Case Management 17,206 3.13 53,8SS 8003 Crisis Services 877 6.14 5,385 8004 Medication Support 354 7.62 2,697 8005 Collateral 3,999 4.04 16,156 8006 1 Plan Development 01 4.04 1 - 8007 Assessment 0 4.04 8008 Rehabilitation 13,330 4.04 53,8S3 8009 Other(Specify) 0 - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 61,0931 $ 234,267 Estimated%of Clients who are Medi-Cal Beneficiaries S9% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 138,218 Federal Financial Participation(FFP)% 1 53% 73,2SS MEDI-CAL FFP TOTAL $ 73,255 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (641) REALIGNMENT TOTAL $ (641) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 157,49S 8302 PEI-Prevention&Early Intervention 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 157,495 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 230,109 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 103 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc Fiscal Year(FY)2023-24 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 104 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 105 of 173 Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 106 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 163,733 Administrative Positions 21,088 1101 Program Director 13,327 Overall Program Oversight 1102 Data Specialist 3,991 Data entry,billing,productivity reports 1103 Program Support Assistant 3,770 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 111,130 1116 LMHP Team Lead 26,364 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 2,371 Screening,health education,crisis intervention,medication services 1118 Care Manager 67,253 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 8,683 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 6,459 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 19,013 1201 Retirement 2,644 Match of 4%salary amount 1202 Worker's Compensation 7,974 Current rate 1203 Health Insurance 8,395 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 12,502 1301 OASDI 2,050 Current rate 1302 FICA/MEDICARE 8,402 Current rate 1303 SUI 2,050 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 3,998 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 1,339 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2,031 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 628 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 107 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 13,905 3001 Telecommunications 9,785 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,030 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 3,090 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 17,662 5001 Consultant(Network&Data Management) 13,905 Tech support,software license renewals,copiers,printers,computers and network 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,133 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 641 Staff Avatar fees 5006 Other:Reaching Recovery Fees 280 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 1,703 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 30,811 6001 Administrative Overhead - 6002 Professional Liability Insurance 896 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 120 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 29,795 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 108 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 230,109 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 230,109 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 109 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.10 $ 13,727 $ 13,727 1102 Data Specialist 0.10 4,111 4,111 1103 Program Support Assistant 0.10 3,883 3,883 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 0.30 $ 21,721 $ 21,721 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.29 $ 27,155 $ 27,1SS 1117 Program Nurse 0.04 2,442 2,442 1118 Care Manager 1.27 69,271 69,271 1119 Peer Advocate 0.25 8,944 8,944 1120 Care Manager Supervisor 0.10 6,652 6,6S2 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 1.95 $ 114,464 $ 114,464 Admin Program Total Direct Personnel Salaries Subtotal 2.25 $ 21,721 $ 114,464 $ 136,185 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 445 $ 2,278 $ 2,723 1202 Worker's Compensation 1,341 6,862 8,203 1203 Health Insurance 1,413 7,235 8,648 1204 Other(specify) - - - 1205 Other(specify) 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 3,199 $ 16,375 $ 19,574 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 345 $ 1,766 $ 2,111 1302 FICA/MEDICARE 1,415 7,240 8,655 1303 SUI 345 1,767 2,112 1304 Other(specify) - - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 2,105 $ 10,773 $ 12,878 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 27,025 $ 141,612 $ 168,637 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16% 84% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Pa ie 110 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support 2007 Household Items for Clients 1,379 2008 Medication Supports - 2009 Program Supplies-Medical 2,092 2010 Utility Vouchers 2011 Other:Recreational Activities 647 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 4,118 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 10,079 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,061 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 3,183 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) I - DIRECT OPERATING EXPENSES TOTAL: $ 14,323 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 14,322 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 1,167 5004 Translation Services - 5005 Other:Avatar Fees 647 5006 1 Other:Reaching Recovery Fees 280 5007 Other:Contracted Services(MD/NP) 1,754 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 18,170 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ Administrative Overhead 6002 Professional Liability Insurance 923 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 123 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 30,689 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 111 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 31,735 INDIRECT COST RATE 15.46% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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 jAssets over$5,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 236,983 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 25,333 4.16 $ 105,385 8002 Case Management 17,225 3.22 55,465 8003 Crisis Services 878 6.32 5,549 8004 Medication Support 353 7.85 2,771 8005 Collateral 4,000 4.16 16,640 8006 1 Plan Development 01 4.16 1 - 8007 Assessment 0 4.16 8008 Rehabilitation 13,333 4.16 55,465 8009 Other(Specify) 0 - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 61,1221 $ 241,275 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 142,352 Federal Financial Participation(FFP)% 53% 75,447 MEDI-CAL FFP TOTAL $ 75,447 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (661) REALIGNMENT TOTAL $ (661) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-CommunityServices&Supports $ 162,197 8302 PEI-Prevention&Early Intervention - 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 162,197 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 236,983 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 112 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc Fiscal Year(FY)2024-25 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 113 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 114 of 173 I Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 115 of 173 Housing Supportive Services-Villages at Broadway Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS Administrative Positions - 1101 Program Director 13,727 Overall Program Oversight 1102 Data Specialist 4,111 Data entry,billing,productivity reports 1103 Program Support Assistant 3,883 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 114,464 1116 LMHP Team Lead 27,155 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 2,442 Screening,health education,crisis intervention,medication services 1118 Care Manager 69,271 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 8,944 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 6,652 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 19,574 1201 Retirement 2,723 Match of 4%salary amount 1202 Worker's Compensation 8,203 Current rate 1203 Health Insurance 8,648 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 12,878 1301 OASDI 2,111 Current rate 1302 FICA/MEDICARE 8,655 Current rate 1303 SUI 2,112 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 4,118 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 1,379 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2,092 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 647 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 116 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) 3000:DIRECT OPERATING EXPENSES 14,323 3001 Telecommunications 10,079 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,061 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 3,183 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 18,170 5001 Consultant(Network&Data Management) 14,322 Tech support,software license renewals,copiers,printers,computers and network 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,167 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 647 Staff Avatar fees 5006 Other:Reaching Recovery Fees 280 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 1,754 Psychiatrist/Nurse Practioner 5008 Other(specify) 6000:INDIRECT EXPENSES 31,735 6001 Administrative Overhead - 6002 Professional Liability Insurance 923 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 123 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 30,689 Indirect Rate 15%of Direct Expense 6010 Other(specify) - 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 117 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 68,346 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 236,983 0 BUDGET CHECK: 168,637 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 118 of 173 Housing Supportive Services-Alegre Commons Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.14 $ 18,022 $ 18,022 1102 Data Specialist 0.14 5,397 5,397 1103 Program Support Assistant 0.14 5,098 5,098 1104 - 1105 - 1106 - 1107 - 1108 - 1109 - 1110 - 1111 - 1112 - 1113 - 1114 - 1115 - - Direct Personnel Admin Salaries Subtotal 0.42 $ 28,517 $ 28,517 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.41 $ 34,171 $ 34,171 1117 Program Nurse 0.06 3,206 3,206 1118 Care Manager 1.76 90,946 90,946 1119 Peer Advocate 0.35 11,742 11,742 1120 Care Manager Supervisor 0.14 8,734 8,734 1121 - - 1122 - 1123 - 1124 - 1125 - 1126 - 1127 - 1128 - 1129 - 1130 - 1131 - 1132 - 1133 - 1134 - Direct Personnel Program Salaries Subtotal 2.72 $ 148,799 $ 148,799 Admin Program Total Direct Personnel Salaries Subtotal 3.14 $ 28,517 $ 148,799 $ 177,316 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 584 $ 2,961 $ 3,545 1202 Worker's Compensation 1,760 8,920 10,680 1203 Health Insurance 1,856 9,404 11,260 1204 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 119 of 173 P11205 Other(specify) - 206 Other(specify) - - Direct Employee Benefits Subtotal: $ 4,200 $ 21,285 $ 25,485 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 453 $ 2,295 $ 2,748 1302 FICA/MEDICARE 1,857 9,411 11,268 1303 SUI 453 2,295 2,748 1304 Other(specify) - 1305 Other(specify) - - 1306 Other(specify) - - Direct Payroll Taxes&Expenses Subtotal: $ 2,763 $ 14,001 $ 16,764 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 35,480 $ 184,085 $ 219,565 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16% 84% 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 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 1,820 2008 Medication Supports - 2009 Program Supplies-Medical 2,760 2010 Utility Vouchers - 2011 Other: Recreational Activities 854 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 5,434 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 13,300 3002 Printing/Postage - 3003 Office, Household&Program Supplies 1,400 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 4,200 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance - 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 120 of 173 DIRECT OPERATING EXPENSES TOTAL: $ 18,900 I 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 1 Other(specify) DIRECT FACILITIES/EQUIPMENT TOTAL: $ - 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 18,900 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services: Emp Background Checks&CPR Cert Cards 1,540 5004 Translation Services - 5005 Other:Avatar Fees 1,060 5006 Other: Reaching Recovery Fees 390 5007 Other:Contracted Services(MD/NP) 2,315 5008 Other(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ 24,205 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 1,218 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services 162 6007 Depreciation(Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other: Indirect Cost 39,994 6010 Other:Contracted Services 6011 Other(specify) - 6012 Other(specify) - 6013 10ther(specify) - INDIRECT EXPENSES TOTAL $ 41,374 INDIRECT COST RATE 15.43% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software $ - 7002 Copiers,Cell Phones,Tablets, Devices to Contain HIPAA Data - 7003 Furniture&Fixtures - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 121 of 173 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) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 309,478 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 35,353 3.92 $ 138,584 8002 Case Management 23,992 3.04 72,936 8003 Crisis Services 1,224 5.96 7,295 8004 Medication Support 493 7.40 3,648 8005 Collateral 5,582 3.92 21,881 8006 Plan Development 0 3.92 - 8007 Assessment 0 3.92 - 8008 Rehabilitation 18,607 3.92 72,939 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 Estimated Specialty Mental Health Services Billing Totals: 185,2511 $ 317,284 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 187,197 Federal Financial Participation (FFP)% 1 53% 99,215 MEDI-CAL FFP TOTAL $ 99,215 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (1,202) REALIGNMENT TOTAL $ (1,202) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 211,465 8302 PEI- Prevention &Early Intervention - 8303 INN- Innovations 8304 WET-Workforce Education &Training 8305 jCFTN-Capital Facilities&Technology MHSATOTAL $ 211,465 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance 8403 Grants(Specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 122 of 173 8404 Other(Specify) - 8405 Other(Specify) - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 309,478 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 123 of 173 p p p TI LITI p pl; NSS/Vlll.11 al SS V. I ia G.1-11... "SS w I H/I,� NSS/Vlll.11 al DI..d­nH/l—,. "SS 1 —/1—. H./R—.11.—I.. HSS/Vlll.11.l DI..d..­H/I,.,. HSS/8.1l.Ifl,G.1-1/11"/F—.. ........... HII I SS V WR— HSS/V111­.l B—d­DBH/F—no —Ism HIIR,— /11"/Fs Revised Exhibit C-1 Page 124 of 173 Housing Supportive Services-Alegre Commons Exodus Recovery,Inc. Fiscal Year(FY)2022-2023 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 219,565 Administrative Positions 28,517 1101 Program Director 18,022 Overall Program Oversight 1102 Data Specialist 5,397 Data entry,billing,productivity reports 1103 Program Support Assistant 5,098 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 148,799 1116 LMHP Team Lead 34,171 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 3,206 Screening,health education,crisis intervention,medication services 1118 Care Manager 90,946 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 11,742 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 8,734 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 1201 Retirement Match of 4%salary amount 1202 Worker's Compensation Current rate 1203 Health Insurance Medical,dental,vision,and GAP benefits 1204 Other(specify) 1205 Other(specify) 1206 Other(specify) Direct Payroll Taxes&Expenses: 16,764 1301 OASDI 2,748 Current rate 1302 FICA/MEDICARE 11,268 Current rate 1303 SUI 2,748 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 5,434 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 1,820 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2,760 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 854 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 125 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) 3000:DIRECT OPERATING EXPENSES 18,900 3001 Telecommunications 13,300 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,400 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 4,200 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 24,205 5001 Consultant(Network&Data Management) 18,900 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,540 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 1,060 Staff Avatar fees 5006 Other:Reaching Recovery Fees 390 Reaching Recovery per client fees 5007 Other:Contracted Services(lVi 2,315 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 41,374 6001 Administrative Overhead - 6002 Professional Liability Insurance 1,218 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 162 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 39,994 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 126 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 309,478 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 309,478 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 127 of 173 Housing Supportive Services-Alegre Commons Exodus Recovery, Inc. Fiscal Year(FY)2023-2024 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.14 $ 18,562 $ 18,562 1102 Data Specialist 0.14 5,559 5,559 1103 Program Support Assistant 0.14 5,251 5,251 1104 - 1105 - 1106 - 1107 - 1108 - 1109 - 1110 - 1111 - 1112 - 1113 - 1114 - 1115 - Direct Personnel Admin Salaries Subtotal 0.42 $ 29,372 $ 29,372 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.41 $ 35,196 $ 35,196 1117 Program Nurse 0.06 3,302 3,302 1118 Care Manager 1.76 93,674 93,674 1119 Peer Advocate 0.35 12,094 12,094 1120 Care Manager Supervisor 0.14 8,996 8,996 1121 - - 1122 - 1123 - 1124 - 1125 - 1126 - 1127 - 1128 - 1129 - 1130 - 1131 - 1132 - 1133 - 1134 - Direct Personnel Program Salaries Subtotal 2.72 $ 153,262 $ 153,262 Admin Program Total Direct Personnel Salaries Subtotal 3.14 $ 29,372 $ 153,262 $ 182,634 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 602 $ 3,051 $ 3,653 1202 Worker's Compensation 1,813 9,188 11,001 1203 Health Insurance 1,911 9,686 11,597 1204 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 128 of 173 P11205 Other(specify) - - 206 Other(specify) - - Direct Employee Benefits Subtotal: $ 4,326 $ 21,925 $ 26,251 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 467 $ 2,364 $ 2,831 1302 FICA/MEDICARE 1,913 9,694 11,607 1303 SUI 467 2,365 2,832 1304 Other(specify) - - - 1305 Other(specify) - - 1306 Other(specify) - - Direct Payroll Taxes&Expenses Subtotal: $ 2,847 $ 14,423 $ 17,270 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 36,545 $ 189,610 $ 226,155 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16%1 84% 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 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 1,875 2008 Medication Supports - 2009 Program Supplies-Medical 2,843 2010 Utility Vouchers - 2011 Other: Recreational Activities 880 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 5,598 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 13,699 3002 Printing/Postage - 3003 Office, Household&Program Supplies 1,442 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 4,326 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) - 3012 Other(specify) - DIRECT OPERATING EXPENSES TOTAL: $ 19,467 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 129 of 173 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) - DIRECTFACILITIES/EQUIPMENTTOTAL: $ - 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 19,467 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services: Emp Background Checks&CPR Cert Cards 1,586 5004 Translation Services - 5005 Other:Avatar Fees 1,069 5006 Other: Reaching Recovery Fees 390 5007 Other:Contracted Services(MD/NP) 2,384 5008 Other(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ 24,896 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 1,255 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 168 6007 Depreciation(Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other: Indirect Cost 41,194 6010 Other:Contracted Services 6011 Other(specify) - 6012 Other(specify) - 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 42,617 INDIRECT COST RATE 15.43% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software $ - 7002 Copiers,Cell Phones,Tablets, Devices to Contain HIPAA Data - 7003 Furniture&Fixtures - 7004 Leasehold/Tenant/Building Improvements - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 130 of 173 7005 Other Assets over$500 with Lifespan of 2 Years+ - 7006 Assets over$5,000/unit(Specify) - 7007 Other(specify) - 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 318,733 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 35,328 4.04 $ 142,725 8002 Case Management 24,000 3.13 75,120 8003 Crisis Services 1,224 6.14 7,515 8004 Medication Support 493 7.62 3,757 8005 Collateral 5,578 4.04 22,535 8006 Plan Development 0 4.04 - 8007 Assessment 0 4.04 - 8008 Rehabilitation 18,594 4.04 75,120 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 - - Estimated Specialty Mental Health Services Billing Totals: 85,2171 $ 326,772 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 192,795 Federal Financial Participation (FFP)% 1 53% 102,182 MEDI-CAL FFP TOTAL $ 102,182 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ - SUBSTANCE USE DISORDER FUNDS TOTAL $ - 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (1,238) REALIGNMENT TOTAL $ (1,238) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 217,789 8302 PEI-Prevention&Early Intervention - 8303 INN-Innovations - 8304 WET-Workforce Education&Training 8305 1 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 217,789 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance - 8403 Grants(Specify) - 8404 Other(Specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 131 of 173 8405 Other(Specify) I - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 318,733 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 132 of 173 p gTI.LITI be 11INd NSS/V zl B—d-l/DBH/F—l. G.11-11...IF—.. SS V� I —/F,o Is V. I nH/I—,. HSSNII�Ill�l B—d.­/11.1. rrix.m "S ­—: Fl.l. nssixe� Hwia-- HSS/V111­al B—d­DBH/F—,. H­,n l—­DIH/F,—. —Ism xwia Fxsaa l, .HPT..-d HS �l B—d-l/DBH/F—l. Revised Exhibit C-1 Page 133 of 173 Housing Supportive Services-Alegre Commons Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 226,155 Administrative Positions 29,372 1101 Program Director 18,562 Overall Program Oversight 1102 Data Specialist 5,559 Data entry,billing,productivity reports 1103 Program Support Assistant 5,251 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 153,262 1116 LMHP Team Lead 35,196 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 3,302 Screening,health education,crisis intervention,medication services 1118 Care Manager 93,674 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 12,094 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 8,996 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 26,251 1201 Retirement 3,653 Match of 4%salary amount 1202 Worker's Compensation 11,001 Current rate 1203 Health Insurance 11,597 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 17,270 1301 OASDI 2,831 Current rate 1302 FICA/MEDICARE 11,607 Current rate 1303 SUI 2,832 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 5,598 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 1,875 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2,843 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 880 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 134 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 19,467 3001 Telecommunications 13,699 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,442 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 4,326 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 24,896 5001 Consultant(Network&Data Management) 19,467 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,586 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 1,069 Staff Avatar fees 5006 Other:Reaching Recovery Fees 390 Reaching Recovery per client fees 5007 Other:Contracted Services(lVi 2,384 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 42,617 6001 Administrative Overhead - 6002 Professional Liability Insurance 1,255 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 168 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 41,194 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 135 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 318,733 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 318,733 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 136 of 173 Housing Supportive Services-Alegre Commons Exodus Recovery, Inc. Fiscal Year(FY)2024-2025 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.14 $ 19,119 $ 19,119 1102 Data Specialist 0.14 5,726 5,726 1103 Program Support Assistant 0.14 5,408 5,408 1104 - 1105 - 1106 - 1107 - 1108 - 1109 - 1110 - 1111 - 1112 - 1113 - 1114 - 1115 - Direct Personnel Admin Salaries Subtotal 0.42 $ 30,253 $ 30,253 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.41 $ 36,252 $ 36,252 1117 Program Nurse 0.06 3,401 3,401 1118 Care Manager 1.76 96,484 96,484 1119 Peer Advocate 0.35 12,457 12,457 1120 Care Manager Supervisor 0.14 9,266 9,266 1121 - - 1122 - 1123 - 1124 - 1125 - 1126 - 1127 - 1128 - 1129 - 1130 - 1131 - 1132 - 1133 - 1134 - Direct Personnel Program Salaries Subtotal 2.72 $ 157,860 $ 157,860 Admin Program Total Direct Personnel Salaries Subtotal 3.14 $ 30,253 $ 157,860 $ 188,113 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 620 $ 3,142 $ 3,762 1202 Worker's Compensation 1,867 9,463 11,330 1203 Health Insurance 1,969 9,977 11,946 1204 Other(specify) - - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 137 of 173 P11205 Other(specify) - - - 206 Other(specify) - - Direct Employee Benefits Subtotal: $ 4,456 $ 22,582 $ 27,038 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 481 $ 2,435 $ 2,916 1302 FICA/MEDICARE 1,970 9,985 11,955 1303 SUI 481 2,435 2,916 1304 Other(specify) - - - 1305 Other(specify) - - 1306 Other(specify) - - Direct Payroll Taxes&Expenses Subtotal: $ 2,932 $ 14,855 $ 17,787 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 37,641 $ 195,297 $ 232,938 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 16%1 84% 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 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 1,931 2008 Medication Supports - 2009 Program Supplies-Medical 2,928 2010 Utility Vouchers - 2011 Other: Recreational Activities 906 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 5,765 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 14,110 3002 Printing/Postage 3003 Office, Household&Program Supplies 1,485 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 4,456 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) - 3012 Other(specify) - DIRECT OPERATING EXPENSES TOTAL: $ 20,051 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 138 of 173 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) - DIRECTFACILITIES/EQUIPMENTTOTAL: $ - 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 20,051 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services: Emp Background Checks&CPR Cert Cards 1,634 5004 Translation Services - 5005 Other:Avatar Fees 1,078 5006 Other: Reaching Recovery Fees 390 5007 Other:Contracted Services(MD/NP) 2,456 5008 Other(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ 25,609 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 1,292 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services 173 6007 Depreciation(Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other: Indirect Cost 42,430 6010 Other:Contracted Services 6011 Other(specify) - 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 43,895 INDIRECT COST RATE 15.44% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software $ - 7002 Copiers,Cell Phones,Tablets, Devices to Contain HIPAA Data - 7003 Furniture&Fixtures - 7004 Leasehold/Tenant/Building Improvements - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 139 of 173 7005 Other Assets over$500 with Lifespan of 2 Years+ r7 7006 Assets over$5,000/unit(Specify) 7007 Other(specify) 008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 328,258 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 35,335 4.16 $ 146,994 8002 Case Management 24,027 3.22 77,367 8003 Crisis Services 1,224 6.32 7,736 8004 Medication Support 493 7.85 3,870 8005 Collateral 5,579 4.16 23,209 8006 Plan Development 0 4.16 - 8007 Assessment 0 4.16 - 8008 Rehabilitation 18,597 4.16 77,364 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 Estimated Specialty Mental Health Services Billing Totals: 185,2551 $ 336,538 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 198,558 Federal Financial Participation (FFP)% 1 53% 105,236 MEDI-CAL FFP TOTAL $ 105,236 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (1,275) REALIGNMENT TOTAL $ (1,275) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 224,297 8302 PEI- Prevention &Early Intervention - 8303 INN- Innovations 8304 WET-Workforce Education &Training 8305 jCFTN-Capital Facilities&Technology MHSA TOTAL $ 224,297 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 140 of 173 8405 Other(Specify) I - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 328,258 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 141 of 173 p p p TI LITI g .1"_ pl; NSS/Vll.­.1 D—d­/1-1. �4 SS,Vll I NSS/V ­zl B—d-l/DBH/F—l. G.11-11...IF—.. SS V� I —/F,o Is V. I nH/I—,. Hla HSSNII�Ill�l B—d.­/11.1. rrix.m "S ­—: Fl.l. nssixe� Hwia-- HSS/V111­al B—d­DBH/F—,. H­,n l—­DIH/F,—. —Ism xwia �4 Fxsaa l, .HPT..-d HS �l B—d-l/DBH/F—l. Revised Exhibit C-1 Page 142 of 173 Housing Supportive Services-Alegre Commons Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS Administrative Positions - 1101 Program Director 19,119 Overall Program Oversight 1102 Data Specialist 5,726 Data entry,billing,productivity reports 1103 Program Support Assistant 5,408 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 157,860 1116 LMHP Team Lead 36,252 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 3,401 Screening,health education,crisis intervention,medication services 1118 Care Manager 96,484 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 12,457 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 9,266 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 27,038 1201 Retirement 3,762 Match of 4%salary amount 1202 Worker's Compensation 11,330 Current rate 1203 Health Insurance 11,946 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 17,787 1301 OASDI 2,916 Current rate 1302 FICA/MEDICARE 11,955 Current rate 1303 SUI 2,916 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 5,765 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 1,931 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 2,928 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 906 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 143 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 20,051 3001 Telecommunications 14,110 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 1,485 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 4,456 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 1 Other(specify) 5000:DIRECT SPECIAL EXPENSES 25,609 5001 Consultant(Network&Data Management) 20,051 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 1,634 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 1,078 Staff Avatar fees 5006 Other:Reaching Recovery Fees 390 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 2,456 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 43,895 6001 Administrative Overhead - 6002 Professional Liability Insurance 1,292 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 173 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 42,430 Indirect Rate 15%of Direct Expense 6010 Other(specify) - 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 144 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 95,320 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 328,258 0 BUDGET CHECK: 232,938 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 145 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.26 $ 34,657 $ 34,657 1102 Data Specialist 0.26 10,380 10,380 1103 Program Support Assistant 0.26 9,803 9,803 1104 - 1105 - 1106 - 1107 - 1108 - 1109 - 1110 - 1111 - 1112 - 1113 - 1114 - 1115 - - Direct Personnel Admin Salaries Subtotal 0.78 $ 54,840 $ 54,840 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.79 $ 56,026 $ 56,026 1117 Program Nurse 0.10 6,165 6,165 1118 Care Manager 3.40 174,896 174,896 1119 Peer Advocate 0.68 22,581 22,581 1120 Care Manager Supervisor 0.26 16,796 16,796 1121 - - 1122 - 1123 - 1124 - 1125 - 1126 - 1127 - 1128 - 1129 - 1130 - 1131 - 1132 - 1133 - 1134 - - Direct Personnel Program Salaries Subtotal 5.23 $ 276,464 $ 276,464 Admin Program Total Direct Personnel Salaries Subtotal 6.01 $ 54,840 $ 276,464 $ 331,304 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 1,124 $ 5,502 $ 6,626 1202 Worker's Compensation 3,385 16,571 19,956 1203 Health Insurance 3,569 17,470 21,039 1204 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 146 of 173 P11205 Other(specify) - - - 206 Other(specify) - - Direct Employee Benefits Subtotal: $ 8,078 $ 39,543 $ 47,621 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 871 $ 4,264 $ 5,135 1302 FICA/MEDICARE 3,571 17,483 21,054 1303 SUI 871 4,265 5,136 1304 Other(specify) - 1305 Other(specify) - - 1306 Other(specify) - - Direct Payroll Taxes&Expenses Subtotal: $ 5,313 $ 26,012 $ 31,325 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 68,231 $ 342,019 $ 410,250 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 17%1 83% 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 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 3,380 2008 Medication Supports - 2009 Program Supplies-Medical 5,126 2010 Utility Vouchers - 2011 Other: Recreational Activities 1,586 2012 Other(specify) - 2013 Other(specify) - 2014 Other(specify) - 2015 Other(specify) - 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 10,092 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 24,700 3002 Printing/Postage - 3003 Office, Household&Program Supplies 2,600 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 7,800 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance - 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 147 of 173 DIRECT OPERATING EXPENSES TOTAL: $ 35,100 I 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ - 4002 Rent/Lease Building - 4003 Rent/Lease Equipment - 4004 Rent/Lease Vehicles - 4005 Security - 4006 Utilities - 4007 Other(specify) - 4008 Other(specify) - 4009 Other(specify) - 4010 1 Other(specify) DIRECT FACILITIES/EQUIPMENT TOTAL: $ - 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 35,100 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services: Emp Background Checks&CPR Cert Cards 2,860 5004 Translation Services - 5005 Other:Avatar Fees 1,961 5006 Other: Reaching Recovery Fees 750 5007 Other:Contracted Services(MD/NP) 4,299 5008 Other(specify) - DIRECT SPECIAL EXPENSES TOTAL: $ 44,970 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 2,262 6003 Accounting/Bookkeeping - 6004 External Audit - 6005 Insurance(Specify): - 6006 Payroll Services 303 6007 Depreciation(Provider-Owned Equipment to be Used for Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other: Indirect Cost 75,062 6010 Other(specify) 6011 Other(specify) - 6012 Other(specify) - 6013 10ther(specify) - INDIRECT EXPENSES TOTAL $ 77,627 INDIRECT COST RATE 15.51% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software $ - 7002 Copiers,Cell Phones,Tablets, Devices to Contain HIPAA Data - 7003 Furniture&Fixtures - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 148 of 173 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) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 578,039 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 67,568 3.92 $ 264,867 8002 Case Management 45,857 3.04 139,405 8003 Crisis Services 2,339 5.96 13,940 8004 Medication Support 942 7.40 6,971 8005 Collateral 10,669 3.92 41,822 8006 Plan Development 0 3.92 - 8007 Assessment 0 3.92 - 8008 Rehabilitation 35,563 3.92 139,407 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 Estimated Specialty Mental Health Services Billing Totals: 1 162,9381 $ 606,413 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 357,783 Federal Financial Participation (FFP)% 1 53% 189,625 MEDI-CAL FFP TOTAL $ 189,625 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ - 8102 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (3,682) REALIGNMENT TOTAL $ (3,682) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 392,096 8302 PEI- Prevention &Early Intervention - 8303 INN- Innovations 8304 WET-Workforce Education &Training 8305 jCFTN-Capital Facilities&Technology MHSATOTAL $ 392,096 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ - 8402 Client Insurance 8403 Grants(Specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 149 of 173 8404 Other(Specify) - 8405 Other(Specify) - OTHER REVENUE TOTAL $ - TOTAL PROGRAM FUNDING SOURCES: $ 578,039 NET PROGRAM COST: $ - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 150 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery, Inc. Fiscal Year(FY)2022-2023 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 151 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 152 of 173 I Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 153 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery,Inc. Fiscal Year(FY)2022-2023 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 410,250 Administrative Positions 54,840 1101 Program Director 34,657 Overall Program Oversight 1102 Data Specialist 10,380 Data entry,billing,productivity reports 1103 Program Support Assistant 9,803 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 276,464 1116 LMHP Team Lead 56,026 Licensed Mental Health Professional(LMHP)provides comprehensive mental health services and coordinates care objectives with multidisciplinary team 1117 Program Nurse 6,165 Screening,health education,crisis intervention,medication services 1118 Care Manager 174,896 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 22,581 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 16,796 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 1201 Retirement Match of 4%salary amount 1202 Worker's Compensation Current rate 1203 Health Insurance Medical,dental,vision,and GAP benefits 1204 Other(specify) 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 31,325 1301 OASDI 5,135 Current rate 1302 FICA/MEDICARE 21,054 Current rate 1303 SUI 5,136 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 10,092 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 3,380 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 5,126 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 1,586 Recreational activity supplies 2012 Other(specify) - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 154 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) 3000:DIRECT OPERATING EXPENSES 35,100 3001 Telecommunications 24,700 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 2,600 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 7,800 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 44,970 5001 Consultant(Network&Data Management) 35,100 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 2,860 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 1,961 Staff Avatar fees 5006 Other:Reaching Recovery Fees 750 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 4,299 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 77,627 6001 Administrative Overhead - 6002 Professional Liability Insurance 2,262 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 303 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 75,062 Indirect Rate 15%of Direct Expense 6010 Other(specify) - 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 155 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 Other(Specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 578,039 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 578,039 BUDGET CHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 156 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.26 $ 35,697 $ 35,697 1102 Data Specialist 0.26 10,691 10,691 1103 Program Support Assistant 0.26 10,098 10,098 1104 - 1105 1106 - 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 0.78 $ 56,486 $ 56,486 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.79 $ 57,707 $ 57,707 1117 Program Nurse 0.10 6,350 6,350 1118 Care Manager 3.40 180,143 180,143 1119 Peer Advocate 0.68 23,259 23,259 1120 Care Manager Supervisor 0.26 17,300 17,300 1121 - - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 5.23 $ 284,759 $ 284,759 Admin Program Total Direct Personnel Salaries Subtotal 6.01 $ 56,486 $ 284,759 $ 341,245 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 1,158 $ 5,667 $ 6,825 1202 Worker's Compensation 3,487 17,068 20,555 1203 Health Insurance 3,676 17,994 21,670 1204 Other(specify) 1205 Other(specify) - 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 8,321 $ 40,729 $ 49,050 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 897 $ 4,392 $ 5,289 1302 FICA/MEDICARE 3,679 18,008 21,687 1303 SUI 897 4,393 5,290 1304 Other(specify) - - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 5,473 $ 26,793 $ 32,266 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 70,280 $ 352,281 $ 422,561 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 17% 83% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Pa je 157 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support 2007 Household Items for Clients 3,481 2008 Medication Supports - 2009 Program Supplies-Medical 5,280 2010 Utility Vouchers 2011 Other:Recreational Activities 1,634 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 10,395 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 25,441 3002 Printing/Postage - 3003 Office,Household&Program Supplies 2,678 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 8,034 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) DIRECT OPERATING EXPENSES TOTAL: $ 36,153 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 36,153 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 2,946 5004 Translation Services - 5005 Other:Avatar Fees 1,977 5006 1 Other:Reaching Recovery Fees 750 5007 Other:Contracted Services(MD/NP) 4,428 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 46,254 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 2,330 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 311 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 77,305 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 158 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 79,946 INDIRECT COST RATE 15.51% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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$500 with Lifespan of 2 Years+ 7006 jAssets over$S,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ TOTAL PROGRAM EXPENSES $ 595,309 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 67,521 4.04 $ 272,785 8002 Case Management 4S,871 3.13 143,S76 8003 Crisis Services 2,338 6.14 14,355 8004 Medication Support 942 7.62 7,178 8005 Collateral 10,662 4.04 43,074 8006 1 Plan Development 01 4.04 1 - 8007 Assessment 0 4.04 8008 Rehabilitation 3S,538 4.04 143,S74 8009 Other(Specify) 0 - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 162,8721 $ 624,542 Estimated%of Clients who are Medi-Cal Beneficiaries S9% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 368,480 Federal Financial Participation(FFP)% 1 53% 195,294 MEDI-CAL FFP TOTAL $ 195,294 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (3,801) REALIGNMENT TOTAL $ (3,801) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 403,816 8302 PEI-Prevention&Early Intervention - 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 403,816 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 595,309 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 159 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery, Inc. Fiscal Year(FY)2023-24 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 160 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 161 of 173 I Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 162 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery,Inc. Fiscal Year(FY)2023-2024 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 422,561 Administrative Positions 56,486 1101 Program Director 35,697 Overall Program Oversight 1102 Data Specialist 10,691 Data entry,billing,productivity reports 1103 Program Support Assistant 10,098 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 284,759 1116 LMHP Team Lead 57,707 Licensed Mental Health Professional(LMHP)provides comprehensive mental health 1117 Program Nurse 6,350 Screening,health education,crisis intervention,medication services 1118 Care Manager 180,143 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 23,259 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 17,300 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 49,050 1201 Retirement 6,825 Match of 4%salary amount 1202 Worker's Compensation 20,555 Current rate 1203 Health Insurance 21,670 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 32,266 1301 OASDI 5,289 Current rate 1302 FICA/MEDICARE 21,687 Current rate 1303 SUI 5,290 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 10,395 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 3,481 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 5,280 Face Mask,Antigen Test Lits,Powder Free Gloves 2010 Utility Vouchers - 2011 Other:Recreational Activities 1,634 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 163 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2016 Other(specify) - 3000:DIRECT OPERATING EXPENSES 36,153 3001 Telecommunications 25,441 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 2,678 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 8,034 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 46,254 5001 Consultant(Network&Data Management) 36,153 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 2,946 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 1,977 Staff Avatar fees 5006 Other:Reaching Recovery Fees 750 Reaching Recovery per client fees 5007 Other:Contracted Services(lVi 4,428 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 79,946 6001 Administrative Overhead - 6002 Professional Liability Insurance 2,330 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 311 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 77,305 Indirect Rate 15%of Direct Expense 6010 Other:Contracted Services - 6011 Other(specify) 6012 Other(specify) 116-6 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 164 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 he TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 595,309 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 595,309 BUDGETCHECK: - Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 165 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Program Director 0.26 $ 36,768 $ 36,768 1102 Data Specialist 0.26 11,012 11,012 1103 Program Support Assistant 0.26 10,401 10,401 1104 - 1105 1106 - 1107 1108 1109 1110 1111 1112 1113 1114 1115 Direct Personnel Admin Salaries Subtotal 0.78 $ 58,181 $ 58,181 Acct# Program Position FTE Admin Program Total 1116 LMHP Team Lead 0.79 $ S9,438 $ 59,438 1117 Program Nurse 0.10 6,540 6,540 1118 Care Manager 3.40 18S,547 185,S47 1119 Peer Advocate 0.68 23,956 23,956 1120 Care Manager Supervisor 0.26 17,819 17,819 1121 - - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Personnel Program Salaries Subtotal 5.23 $ 293,300 $ 293,300 Admin Program Total Direct Personnel Salaries Subtotal 6.01 $ 58,181 $ 293,300 $ 351,481 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ 1,491 $ 5,539 $ 7,030 1202 Worker's Compensation 4,489 16,683 21,172 1203 Health Insurance 4,733 17,587 22,320 1204 Other(specify) - - - 1205 Other(specify) 1206 1 Other(specify) Direct Employee Benefits Subtotal: $ 10,713 $ 39,809 $ 50,522 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ 1,155 $ 4,293 $ 5,448 1302 FICA/MEDICARE 4,736 17,601 22,337 1303 SUI 1,155 4,293 5,448 1304 Other(specify) - - - 1305 Other(specify) 1306 1 Other(specify) Direct Payroll Taxes&Expenses Subtotal: $ 7,046 $ 26,187 $ 33,233 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 75,940 $ 359,296 $ 435,236 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 17% 83% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Pa je 166 of 173 2000:DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2001 Child Care $ 2002 Client Housing Support 2003 Client Transportation&Support 2004 Clothing,Food,&Hygiene 2005 Education Support 2006 1 Employment Support 2007 Household Items for Clients 3,586 2008 Medication Supports - 2009 Program Supplies-Medical 5,438 2010 Utility Vouchers 2011 Other:Recreational Activities 1,683 2012 Other(specify) - 2013 Other(specify) 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) - DIRECT CLIENT CARE TOTAL $ 10,707 3000:DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 26,204 3002 Printing/Postage - 3003 Office,Household&Program Supplies 2,758 3004 Advertising - 3005 Staff Development&Training - 3006 1 Staff Mileage 8,275 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) I - DIRECT OPERATING EXPENSES TOTAL: $ 37,237 4000:DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 jUtilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) DIRECT FACILITIES/EQUIPMENTTOTAL: $ 5000:DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5001 Consultant(Network&Data Management) $ 37,238 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background Checks&CPR Cert Cards 3,034 5004 Translation Services - 5005 Other:Avatar Fees 1,994 5006 1 Other:Reaching Recovery Fees 750 5007 Other:Contracted Services(MD/NP) 4,561 5008 Other(specify) DIRECT SPECIAL EXPENSES TOTAL:j$ 47,577 6000:INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Use this line and only this line for approved indirect cost rate $ - Administrative Overhead 6002 Professional Liability Insurance 2,400 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 321 6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) - 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 79,614 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 167 of 173 6010 Other:Contracted Services 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) - INDIRECT EXPENSES TOTAL $ 82,335 INDIRECT COST RATE 15.51% 7000:DIRECT FIXED ASSETS Acct# Line Item Description Amount 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 jAssets over$5,000/unit(Specify) 7007 Other(specify) 7008 Other(specify) FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 613,092 PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) Acct# Line Item Description Service Units Rate Amount 8001 Mental Health Services 67,534 4.16 $ 280,941 8002 Case Management 45,921 3.22 147,866 8003 Crisis Services 2,340 6.32 14,789 8004 Medication Support 942 7.85 7,395 8005 Collateral 10,663 4.16 44,358 8006 1 Plan Development 01 4.16 1 - 8007 Assessment 0 4.16 - 8008 Rehabilitation 35,544 4.16 147,863 8009 Other(Specify) 0 - - 8010 Other(Specify) 0 - Estimated Specialty Mental Health Services Billing Totals: 1 162,9441 $ 643,212 Estimated%of Clients who are Medi-Cal Beneficiaries 59% Estimated Total Cost of Specialty Mental Health Services Provided to Medi-Cal Beneficiaries 379,495 Federal Financial Participation(FFP)% 53% 201,132 MEDI-CAL FFP TOTAL $ 201,132 8100-SUBSTANCE USE DISORDER FUNDS Acct# Line Item Description Amount 8101 Drug Medi-Cal $ 8102 1 SABG $ SUBSTANCE USE DISORDER FUNDS TOTAL $ 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ (3,925) REALIGNMENT TOTAL $ (3,925) 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 415,885 8302 PEI-Prevention&Early Intervention 8303 INN-Innovations 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology - MHSA TOTAL $ 415,885 8400-OTHER REVENUE Acct# Line Item Description Amount 8401 Client Fees $ 8402 Client Insurance 8403 Grants(Specify) 8404 Other(Specify) 8405 Other(Specify) OTHER REVENUE TOTAL $ TOTAL PROGRAM FUNDING SOURCES: $ 613,092 NET PROGRAM COST: $ Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 168 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery, Inc. Fiscal Year(FY)2024-25 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE% Program Director HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Data Specialist HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Support Assistant HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Care Manager Supervisor HSS/Villages at Paragon/DBH/Fresno 0.09 HSS/Renaissance/DBH/Fresno 0.41 HSS/Villages at Broadway/DBH/Fresno 0.10 HSS/Butterfly Gardens/DBH/Fresno 0.26 HSS/Alegre Commons/DBH/Fresno 0.14 Total 1.00 Position Contract#/Name/Department/County FTE% Program Nurse HSS/Villages at Paragon/DBH/Fresno 0.04 HSS/Renaissance/DBH/Fresno 0.16 HSS/Villages at Broadway/DBH/Fresno 0.04 HSS/Butterfly Gardens/DBH/Fresno 0.10 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 169 of 173 HSS/Alegre Commons/DBH/Fresno 0.06 Total 0.40 Position Contract#/Name/Department/County FTE% Care Manager HSS/Villages at Paragon/DBH/Fresno 1.22 HSS/Renaissance/DBH/Fresno 5.35 HSS/Villages at Broadway/DBH/Fresno 1.27 HSS/Butterfly Gardens/DBH/Fresno 3.40 HSS/Alegre Commons/DBH/Fresno 1.76 Total 13.00 Position Contract#/Name/Department/County FTE% Peer Advocate HSS/Villages at Paragon/DBH/Fresno 0.24 HSS/Renaissance/DBH/Fresno 1.06 HSS/Villages at Broadway/DBH/Fresno 0.25 HSS/Butterfly Gardens/DBH/Fresno 0.68 HSS/Alegre Commons/DBH/Fresno 0.35 Total 2.58 Position Contract#/Name/Department/County FTE% LMHP Team Lead HSS/Villages at Paragon/DBH/Fresno 0.38 HSS/Renaissance/DBH/Fresno 1.64 HSS/Villages at Broadway/DBH/Fresno 0.39 HSS/Butterfly Gardens/DBH/Fresno 1.05 HSS/Alegre Commons/DBH/Fresno 0.54 Total 4.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 170 of 173 I Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Position Contract#/Name/Department/County FTE% Total 0.00 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020 Revised Exhibit C-1 Page 171 of 173 Housing Supportive Services-Butterfly Gardens Exodus Recovery,Inc. Fiscal Year(FY)2024-2025 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS Administrative Positions - 1101 Program Director 36,768 Overall Program Oversight 1102 Data Specialist 11,012 Data entry,billing,productivity reports 1103 Program Support Assistant 10,401 Data collection,maintains administrative and medical records 1104 - 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 Program Positions 293,300 1116 LMHP Team Lead 59,438 Licensed Mental Health Professional(LMHP)provides comprehensive mental health services and coordinates care objectives with multidisciplinary team 1117 Program Nurse 6,540 Screening,health education,crisis intervention,medication services 1118 Care Manager 185,547 Provides MH,SLID and CTI services and ongoing care coordination 1119 Peer Advocate 23,956 Initial client engagement and improved tenant engagement 1120 Care Manager Supervisor 17,819 Serves as Care Manager and oversight of all care managers related to assignments and trainings 1121 - 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 Direct Employee Benefits 50,522 1201 Retirement 7,030 Match of 4%salary amount 1202 Worker's Compensation 21,172 Current rate 1203 Health Insurance 22,320 Medical,dental,vision,and GAP benefits 1204 Other(specify) - 1205 Other(specify) 1206 Other(specify) - Direct Payroll Taxes&Expenses: 33,233 1301 OASDI 5,448 Current rate 1302 FICA/MEDICARE 22,337 Current rate 1303 SUI 5,448 Current rate 1304 Other(specify) - 1305 Other(specify) 1306 Other(specify) - 2000:DIRECT CLIENT SUPPORT 10,707 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 3,586 Client emergency fund,tenant supports 2008 Medication Supports - 2009 Program Supplies-Medical 5,438 2010 Utility Vouchers - 2011 Other:Recreational Activities 1,683 Recreational activity supplies 2012 Other(specify) - 2013 Other(specify) Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 172 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 2014 Other(specify) 2015 Other(specify) 2016 Other(specify) 3000:DIRECT OPERATING EXPENSES 37,237 3001 Telecommunications 26,204 Voice/Data services based on program FTEs 3002 Printing/Postage - 3003 Office,Household&Program Supplies 2,758 Standard office supplies:paper,pens,paper clips,etc.based upon program FTEs 3004 Advertising - 3005 Staff Development&Training - 3006 Staff Mileage 8,275 Based upon current IRS rate 3007 Subscriptions&Memberships - 3008 Vehicle Maintenance 3009 Other(specify) 3010 Other(specify) 3011 Other(specify) 3012 Other(specify) 4000:DIRECT FACILITIES&EQUIPMENT 4001 Building Maintenance 4002 Rent/Lease Building 4003 Rent/Lease Equipment 4004 Rent/Lease Vehicles 4005 Security 4006 Utilities 4007 Other(specify) 4008 Other(specify) 4009 Other(specify) 4010 Other(specify) 5000:DIRECT SPECIAL EXPENSES 47,577 5001 Consultant(Network&Data Management) 37,238 Tech support,software license renewals,copiers,printers,computers and network equipment 5002 HMIS(Health Management Information System) - 5003 Contractual/Consulting Services:Emp Background 3,034 Background checks,CPR Certifications 5004 Translation Services 5005 Other:Avatar Fees 1,994 Staff Avatar fees 5006 Other:Reaching Recovery Fees 750 Reaching Recovery per client fees 5007 Other:Contracted Services(MD/NP) 4,561 Psychiatrist/Nurse Practioner 5008 1 Other(specify) 6000:INDIRECT EXPENSES 82,335 6001 Administrative Overhead - 6002 Professional Liability Insurance 2,400 Professional Liability Insurance 6003 Accounting/Bookkeeping - 6004 External Audit 6005 Insurance(Specify): - 6006 Payroll Services 321 Payroll processing fees 6007 Depreciation(Provider-Owned Equipment to be Used 6008 Personnel(Indirect Salaries&Benefits) - 6009 Other:Indirect Cost 79,614 Indirect Rate 15%of Direct Expense 6010 Other(specify) - 6011 Other(specify) 6012 Other(specify) 6013 Other(specify) 7000:DIRECT FIXED ASSETS 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA 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 1 Other(specify) PROGRAM FUNDING SOURCES 8000-SHORT/DOYLE MEDI-CAL(FEDERAL FINANCIAL PARTICIPATION) PROVIDE DETAILS OF METHODOLOGY(IES)USED IN DETERMINING MEDI-CAL ACCT# LINE ITEM SERVICE RATES AND/OR SERVICE UNITS,IF APPLICABLE AND/OR AS REQUIRED BY THE RFP Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020 Revised Exhibit C-1 Page 173 of 173 PROGRAM EXPENSE ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 8001 Mental Health Services Units based upon similarly provided services and rates are entity published charges 8002 Case Management Units based upon similarly provided services and rates are entity published charges 8003 Crisis Services Units based upon similarly provided services and rates are entity published charges 8004 Medication Support Units based upon similarly provided services and rates are entity published charges 8005 Collateral Units based upon similarly provided services and rates are entity published charges 8006 Plan Development 8007 Assessment 8008 Rehabilitation Units based upon similarly provided services and rates are entity published charges 8009 Other(Specify) 8010 Other(Specify) TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 177,856 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 613,092 0 BUDGET CHECK: 435,236 Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020