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HomeMy WebLinkAboutAgreement A-14-517-1 with Cal OES.pdfAGREEMENT NO. 14-517-1 Amendment #1 for Victim Witness Assistance Grant Program, FY 2014-2015 Between the County of Fresno and the California Governor's Office of Emergency Services Reviewed and Recommended for Approval 2-Jz-;:s-• Approved as to Legal Form: Daniel C. Cederberg, County Counsel Date: ~-~-IS Approved as to Accounting Form: Vicki Crow, Auditor-Controller-Treasurer/Tax Collector By __ ()~f,"""A"---=~-""~:::..=---.:~1,----ft------Date: _ ____::::::d......:....·...£./~::J...!..-·...L-/5~- Fund: Subclass: ORG: Account: 0001 10000 34320409 7295 .vef ·· AG~E~MENT NO, 14.,517~1 ••n•im,,:>nt·#:· 1 . -=.:,..., """·:,c._ __ Project# ·--'-~....:...:..--'---DUNS# 0049i59341 6/30/1';1 . ,. .) This ~meT)dinentis b.etweenthe California Governor1s Office of Emergency Services, .hPri:>::litt"•r. · · Cal OES, and .the Grant Recipient: · Agreement as specified Grant Award Agreement VW14190100 between the parties hereto is hereby amended to : / / Increase the 14VOCAJunds by$ 35;165 from$ 322;543 to$ 357,708. 'Th\c \nc:.-c~~e.s -~c\~\ Y f'<:)j~::\: c.o5t ~ n-l ~· G:.ir5,61(&> All other provisions of this agreement shall remain as previously agreed upon. ~v Granh"vvardAmendment,.. CaiOES 2~213 (Revised, 8/14) ~";~EIDEL, Clerk S~p¢rvisors ,: BUDGET CATEGORY AND LINE ITEM DETAIL Grant Recipient: County of Fresno Grant Number: VW14330100 A. Personal Services -Salaries/Employee Benefits VOCA14 MATCH VWA14 COST Project Coordinator (Probation Services Manager) 1 @ 1 00 % $0 Salary-($2 ,884 x 26 pay period)= $74 ,984 $ 74 ,984 $74 ,984 Unemployment-.00055 of salary -$74 ,984 x .00055 = $41 (will not claim) $0 Retirement-61.411 % of Salary ($74 ,984 x 61.411 % = $46 ,048 ) $ 46 ,048 $46 ,048 OASDI -7 .65 % of Salary ($74 ,984 x 7.65 % = $5 ,736 ) $ 5,736 $5 ,736 Health Insurance -$5 ,820 per annum per FTE $ 5,820 $5,820 Life & Disability Insurance -$292 per annum (Manager only) (will not claim) $0 Benefit Administration-$91 per annum per FTE (will not claim) $0 $0 VICTIM WITNESS ADVOCATE 3@ 100 % $0 Salary -($1 ,512 x 26 pay period x 3 employees = $117 , 936 ) $ 117 ,936 $117 ,936 Unemployment-.00055 of salary ($117 ,936 x .00055 = $65) w ill not claim $0 Retirement-61 .411 % of Salary ($117 ,936 x 61 .411 % = $72 ,425) $ 72,425 $72 ,425 OASDI-7 .65% of Salary ($117 ,936 x 7.65 % = $9 ,022) $ 9 ,022 $9 ,022 Health Insurance-$5 ,820 per annum per FTE ($5 ,820 x 3 = $17 ,460 ) $ 17 ,460 $17 ,460 Benefit Administration-$91 per annum per FTE ($91 x 3 = $273 ) will not claim $0 $0 VICTIM WITNESS ADVOCATE 2@ 100 %, RETIREMENT@ TIER 2 $0 Salary-($1 ,512 x 26 pay period x 2 employees= $78 ,624 ) $ 78 ,624 $78,624 Unemployment-.00055 of salary ($78 ,624 x .00055 = $43) will not claim $0 Retirement-58 .61 % of Salary ($78 ,624 x 58 .61% = $46 ,081 ) $ 35 ,165 $ 10,916 $46 ,081 OASDI-7.65% of Salary ($78 ,624 x 7 .65% = $6 ,015) $ 6 ,015 $6 ,015 Health Insurance -$5 ,820 per annum per FTE -($5 ,820 x 2 = $11 ,640) $ 11 ,640 $11 ,640 Benefit Administration-$91 per annum per FTE -($91 x 2 = $182) (will not claim) $0 $0 VICTIM WITNESS ADVOCATE 1@ 100 % RETIREMENT@ TIER 5 $0 Salary -($1 ,257 x 12 pay period = $15 ,084) $ 15,084 $15 ,084 Salary-($1 ,296 x 14 pay period= $18, 144) $ 11 ,992 $ 6 ,152 $18 ,144 Unemployment -.00055 of salary ($33,228 x .00055 = $18 ) (will not claim) $0 Retirement-47 .82% of Salary ($33 ,228 x 47 .82 % = $15 ,890 ) $ 15 ,890 $15 ,890 OASDI-7.65 % of Salary ($33 ,228 x 7 .65 % = $2 ,542 ) $ 2,542 $2 ,542 Health Insurance -$5 ,820 per annum per FTE $ 5 ,820 $5 ,820 Benefit Administration-$91 per annum per FTE (will not claim) $0 $0 VICTIM WITNESS ADVOCATE 1 @ 100 %, RETIREMENT@ TIER 5 $0 Salary-($1 ,257 x 23 pay period= $28 ,911) (will only claim $16,341) $ 16 ,341 $16 ,341 Unemployment-.00055 of salary ($28 ,911 x .00055 = $18 ) (will not claim) $0 Retirement -47 .82 % of Salary ($28,911 x 47 .82 % = $13 ,825 ) (will only claim $12,340) $ 12,340 $12 ,340 OASDI-7 .65 % of Salary ($28 ,911 x 7 .65% = $2 ,212) (will only claim $1 ,200) $ 1,200 $1 ,200 Health Insurance -$5 ,820 per annum per FTE (will only claim $4,000) $ 4 ,000 $4 ,000 Benefit Administration -$91 per annum per FTE (will not claim) $0 $0 VICTIM WITNESS ADVOCATE 1 @ 100 %, RETIREMENT @ TIER 5 $0 Salary-($1 ,219 x 18 pay period = $21 ,942) $ 14,226 $ 7 ,716 $21 ,942 Unemployment -.00055 of salary ($21 ,942 x .00055 = $12) (will not claim) $0 Retirement-47 .82% of Salary ($21 ,942 x 47 .82 % = $1 0 ,492 ) (will only claim $9,900) $ 9,900 $9 ,900 OASDI-7.65% of Salary ($21 ,942 x 7 .65% = $1 ,679) (will only claim $1 ,600) $ 1,600 $1 ,600 Health Insurance -$5 ,820 per annum per FTE-(will only claim $3,720) $ 3 ,720 $3 ,720 Benefit Administration-$91 per annum per FTE (will not claim) $0 $0 PROGRAM TECHNICIAN 1 @ 85% $0 Salary-($1 ,782 x 26 pay period x 85 % = $39 ,38 2) (will only claim $37,659) $ 37 ,659 $37 ,659 Unemployment-.00055 of salary ($39 ,382 x .00055 = $22) (will not claim) $0 Retirement-61 .41 % of Salary ($39,382 x 61.41 % = $24 ,184) $ 24 ,184 $24 ,184 OASDI -7 .65% of Salary ($39 ,382 x 7 .65 % = $3 ,0 13) (will only claim $3,013) $ 3,013 $3 ,013 Health Insurance -$5 ,820 per annum per FTE $ 5,820 $5 ,820 Benefit Administration -$91 per annum per FTE (will not claim) $0 $0 OFFICE ASSISTANT-1 @ 100% $0 Salary-($1 ,342 x 12 pay period= $16 , 104) $ 16 ,104 $16 ,104 Retirement-61 .41 % of Salary ($16 , 104 x 61 .41 % = $9 ,889 ) $ 9 ,889 $9 ,889 OASDI-7 .65% of Salary ($16 , 104 x 7.65 % = $1 ,232 ) (will not claim) $ -$0 Health Insurance-$5 ,820 per annum per FTE -(will only claim $1 ,858) $ 1,858 $1 ,858 $0 Personal Section Totals $ 357 ,708 $ 89 ,427 $ 271,706 $ 718 ,841 PERSONAL SECTION TOTAL $718 ,841 Cal OES 2-106 (Revised 7/2013)