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Agreement A-23-538 CHVP Agreement Funding Application with CDPH.pdf
Agreement No. 23-538 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH MATERNAL, CHILD AND ADOLESCENT HEALTH (MCAH) DIVISION FUNDING AGREEMENT PERIOD FY 2023-2028 AGENCY INFORMATION FORM Agencies are required to submit an electronic and signed copy (original signatures only) of this form along with their Annual AFA Package. Agencies are required to submit information when updates occur during the fiscal year. Updated submissions do not require certification signatures. Any program related information being sent from the CDPH MCAH Division will be directed to all Program Directors. CHVP 23-10 / CHVP SGF EBHV 23-10 / CHVP SGF INV 23-XX Update Effective Date: (only required when submitting updates) Federal Em to er ID#: FI$CAL ID#: Complete Official Agency Name: lCounty of Fresno Business Address: 1221 Fulton Street, Fresno, CA 93721 Agency Phone: (559) 600-3330 Agency Fax: (559) 455-4705 Agency Website: www.fcdph.org Please enter the agreement or contract number for each of the applicable programs CHVP 23-10 / CHVP SGF EBHV 23-10 / CHVP SGF INV 23-XX Update Effective Date: (only required when submitting updates) Page 1 of 2 The undersigned hereby affirms that the statements contained in the Agreement Funding Application (AFA) are true and complete to the best of the applicant's knowledge. certify that this Maternal, Child and Adolescent Health (MCAH) program will comply with all applicable provisions of Article 1, Chapter 1, Part 2, Division 106 of the Health and Safety code (commencing with section 123225), Chapters 7 and 8 of the Welfare and Institutions Code (commencing with Sections 14000 and 142), and any applicable rules or regulations promulgated by CDPH pursuant to this article and these Chapters. I further certify that all MCAH related programs will comply with the most current MCAH Policies and Procedures Manual, including but not limited to, Administration. I further agree that the MCAH related programs may be subject to all sanctions, or other remedies applicable, if the MCAH related program violates any of the above laws, regulations and policies with which it has certified it will comply. Original signature of official authorized to commit the Agency to a CHVP Agreement Signature line: Name (Print): Sal Quintero Title: Chairman of the Board of Supervisors of the County of F Date: /0-10 -.2002 3 Original Signature of MCAH Director Signature line: Name (Print): Ge Vue Title: MCAH Director Date: 4AM ATTEST: BERNICE E.SEIDEL Clerk of the Board of Supervisors County of Fresno,State of California By Deputy i i i i Page 2 of 2 ! ! ! ! ! § ! ! \ § \ \ \ \ \ X. \ § { \ � ` k ) ) § / \ \ \ \ \ \ { \� \ � � - § ! a ! a 2 ! ; k ! ! ! ! ! ! ! £ ( \§ \ | / _ § - C \ul , • ; ; } 9 § 2 : : G \ oQ . c . S S 2 S S S S S S S w W t„ ti N r H r N n N N x 8 p p 8 1^pD O O 3 8 �_ �a `o n o � z 0 0 0 0 Z x = 2 < z z u o o p o L = - c p p m - C C _ o C o M _ D - _ n b o 0 a o _ � E G m o = SEE - r �- p 0 V < U Q U J ORIGINAL BUDGET Public Health St oS�ll Malem,I,cmm.nanaol�u�mHeannD�.�sIOD BUDGET SUMMARY FISCAL YEAR BUDGET INVOICE TYPE BUDGET STATUS BALANCE 2023-2024 ORIGINAL QUARTERLY ACTIVE Rev.TH 6/23123;10:40AM PURPOSE: California Home Visiting Program-MIECHV FUNDING SOURCE,PCA FUNDING SOURCE,PICA FUNDING SOURCE,PGA FUNDING SOURCE,PCA CONTRACTOR: Fresno CHVP,53128 , AGREEMENT.: CHVP 23.10 (2) (3) (4) (5) (6) (7) (a) (g) SUBK: TOTAL FUNDING % FUNDING TOTALS 805.195 aos,lss EXPENSE CATEGORY PERSONNEL $399.527 1E0.00x $399.527 FRINGE BENEFITS $281.030 10oCOx $291,03a OPERATING EQUIPMENT TRAVEL SUBCONTRACTS OTHER COSTS INDIRECT COST $124.637 1oO.aax $124,637 BUDGET TOTALS $e05.194 100.00x $em.— BALANCES Maximum Amount Payable: $805,194 1 CERTIFY THAT THIS BUDGET HAS BEEN CONSTRUCTED IN COMPLIANCE WITH ALL MCAH ADMINISTRATIVE AND PROGRAM POLICIES. Signature over Printed Name Ge Vue DATE Project Director State Use Only FUNDING SOURCE CHVP PCACODE SS— PERSONNEL 399,527 FRINGE BENEFITS 231.030 OPERATING EQUIPMENT TRAVEL SUBCONTRACTS OTHER COSTS INDIRECT COST 12>.fi3] T—I.for PCACOdeS 905,194 ea5,194 CHVP 23-10 4 MIECHV Budget FY23-24.1dsx 1 Of 3 Printed 7/182023 4:26 PM Jy ORIGINAL BUDGET Public Health aI Dru Maternal.Child and Adoleuml HcaM Dlvislon PURPOSE: California Home Visiting Program-MIECHV FUNDING SOURCE,PLA FUNDING SOURCE,PCA FUNDING SOURCE,PCA FUNDING SOURCE,MA CONTRACTOR: Fresno CHVP,53128 AGREEMENT#: CHVP 23-10 (2) (3) (4) (5) (6) (7) (8) (9) BUSK: TOTALFUNDING % $ % $ % $ % $ FUNDING TOTALS 805,19$ 805,195 EXPENSE CATEGORY PERSONNEL I A (RemainingFunds) 1 W 00% 399 527 TOTAL PERSONNEL COSTS 399,52] 399,52] TOTALWAGES 39R527 399,527 r TITLE OR CI-ASS. FTE% SAALN.AURY TOTAL WAGES 1 GV MCAH DI—OD'—;m Manaper(i,*hd) 15% 2 JD Supc,,—,PubSC 11-1,Nuns 37% 132.522 49,472 100.CO% 4%,172 3 SH PubI,Health Nu-11 100% 116.685 116.605 100.00% 116,G85 4 CO Publk:H-IM,Nu—II 100.0% 116,685 116,685 100.IX1% 116.685 5 ST Pubk H-10 Nunn 11 100% 116,685 116,685 1O0.00% 116.685 6 YG Otte a Assistan111(in-kind) WO D,,% 7 e 9 10 11 12 13 14 t5 16 17 16 19 20 FRINGE BENEFITS RECONCILIATION SECTION(Remaining Funds) 1W o0x zel OM TOTAL FRINGE BENEFITS 281.030 291,030 OPERATING emamin un s TOTAL OPERATING EXPENSES 1 2 3 4 5 6 7 8 9 10 CHVP 23-10 4 MIECHV Budget FY23-24.xISx 2 of 3 Pnnted:711 B2023 4.26 PM ORIGINAL BUDGET P RII'1Health JIDPll Maternal.Child Ind Adoll—t HealN Division PURPOSE: California Home Visiting Program-MIECHV FUNDING SOURCE,PCA FUNDING SOURCE,PCA FUNDING SOURCE,ICA FUNDING SOURCE,PCA CONTRACTOR: Fresno CHVP,53128 AGREEMENTM CHVP 23-10 (2) (3) 0) (5) S) (7) I6) (g) SUBK: TOTAL FUNDING % $ % 5 % $ % $ FUNDING TOTALS eos,lEs 805.195 EXPENSE CATEGORY EQUIPMENT RECONCIL A Remaii Ing Funds) TOTAL EQUIPMENT EXPENSES 1 2 3 4 5 TRAVEL ental ing Funds) TOTAL TRAVELEXPENSES 1 2 3 4 5 SUBCONTRACTS RECONCILA ema Ing Funds) TOTAL SUBCONTRACT EXPENSES 1 2 3 4 5 OTHER COSTS (Remaining Funds) TOTAL OTHER COSTS 1 2 3 4 5 INDIRECT COST (Remaining Funds) 10000% 12463) TOTAL INDIRECT COSTS 124,6]7 ] 18.314%c/TIXal Personneland Benerds 124,6]7 imm%j 124,637 CHVP 23-104 MIECHV Budget FY23-24.xlsx 303 Printed:7/102023 4 26 PM m V E -o L �' N 0 -� 2 d V = C > M aF. 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N 7 D G O O CtY4 t0 N to N N .d to U 7 N to 0 0 CO N � c 9 9 -o a- U 0aD a7 co 'G 7 ac N O vcu �� u co m a� co o m w AA t� G O O co o +6 6 m � � o c � p W o u G s � Q � � � " aZ � �� � � W fl R o CO p c s = � ° o : 7 o m N U a o �,, U d 6 "� ✓ d p v t.� W �y • y 2G0 T i N co •� 0 tD U O 7 cr co �; 2 oA N m a � 2 D LL O �.1 d ,n o Z L G hA n O p O p c O 3 p ,N •,.. m n� E .- o co 7 t.� . co 7CO 0 co t0 O 'O O �^ 4 G G 0 1y1 o o -0 Q. U cA y71 dO 2 •Q ^ v+ LU N G ✓ C4 O fl N o CCS '% O uNA 'ca M t� O •w c'� u � 6 u N1 48 Q, lL 4 tin G O 7 OUo = t? 7+U d u 7 � ry ca tGo E a O ro O -G IS C) d s o ;° '•' is �n y O G , 01 oA O Zi N N m G o G • 7 SO co co 2 � N o O cm u •y " � O O to U U N O ..- GO N u+ m N Q 5 G �+ a w- /" y •u � G x o0 0- E o \.p CO s � vl- E r- •�, o o G �; •�mE V q 3 G G wG E Nul �G p' o Oco CO _/ �'• � 2 ao G N -p G y a' N G N G `oo CO R O d G G -O ✓ 7� G i G tomo y 0 0 G cGo p N E p 5 G' J @ . U 0. a% WGo O• c O `L U ul cn . • . 0 ?�, G �{ G o a O • • 'd O � o s . • 7 M . . d V Q, 4 r O 7-1 V N i7 Z �n c O O � t6 s `6 � •E to N 7 co OS to O O U �✓ Q s N ea tL d o O ofl co s � o Y O O U U k rn s ? @ a / W 2 \ £ 6 f � � & � o � Rt q ' \ C14 �y 0 CO ° ° ■ Q 3 7 / 3 � K7 U k � W � y � ca � 6 c c ) K � t q $ tko $ N « a O ¥ 2 o N } = E � � � 22 3 p o & E « { 3 7 _ m c $ m M f o u N � � � - c 0 $ 0Cc E \ 0 c ® � m c m ell kA � k / %3LO / _ m \ k % 0 ga2 83 J` ORIGINAL BUDGET Public Health d+1111 Matemal,Child and Adolescent Health Drvrsion BUDGET SUMMARY FISCAL YEAR INVOICE TYPE BUDGET BUDGET STATUS IBALANCE 2023-2024 QUARTERLY ORIGINAL ACTIVE Rev.TH 62223 210 PM PURPOSE: CHVP SGF Evidence-Based Home Visiting(EBHV) FUNDING SOURCE,PGA CONTRACTOR: Fresno CHVP-SGF,51023 AGREEMENTa: CHVP SGF EBHV 23-10 D7 121 131 SUBK: TOTAL FUNDING % S FUNDING TOTALS 1,726,516 1,726,516 EXPENSE CATEGORY PERSONNEL $766.456 10000% $766.456 FRINGE BENEFITS $529,579 100.00% $529.579 OPERATING $39.080 100.00% $39,060 EQUIPMENT $115.0D0 1DD00% $115,000 TRAVEL $600 11 $600 SUBCONTRACTS OTHER COSTS 538,446 100.00% $38.446 INDIRECT COST sz37,35s 100.00% $237.355 BUDGET TOTALS I 51,726,116 1000D% $1,726,516 BALANCES =====_=> Maximum Amount Payable: $1,726,516 1 CERTIFY THAT THIS BUDGET HAS BEEN CONSTRUCTED IN COMPLIANCE WITH ALL MCAH ADMINISTRATIVE AND PROGRAM POLICIES. Signature over Printed Name <Type Name Here DATE Click to Select Title State Use Only FUNDING SOURCE CHVP-SGF PCA CODE 51023 PERSONNEL 766,456 FRINGE BENEFITS 529,579 OPERATING 39,080 EQUIPMENT 115.000 TRAVEL 600 SUBCONTRACTS OTHER COSTS 38.446 INDIRECT COST 237.355 Totals for PCA Codes 1.726,516 1,72fi,516 PERSONNEL Remaining Funds l0000%7 766456 TOTAL PERSONNEL COSTS 766,456 766,456 TOTALWAGES 766,456 766,456 < TITLEORCLASS. FTE% ANNUALSALARY TOTALWAGES t 1 GV MCAH Di,W,r/DM,ion Manager(in-kind) 15% 2 JD Supervising Publk Health Nurse 0% 132,522 83.050 100.00% 83.050 3 LH Supervising Publi,Hearth Nurse 30% 132.522 39.757 1ooGO%j 39.757 4 EM Publie Health Nurse II 1D0% 102.538 102,538 100.00% 1D2,538 5 RYG Public Health Nurse II 100.0% 116.896 116.896 100.00% 116.896 6 Vacant Public Health Nurse II 100% 102.538 102,538 100.00% 102,538 7 Vawnt Public Health Nurse 1 100.000% 85,690 85.680 100.00% 85,660 B YG Office Amstantll 100% 43,626 43.626 100.00% 43,626 9 IR Health Education Assistant 50.000% 43.02 21.516 100.00% 21.516 10 Vacant Senior Staff Analyst 100.G00% 8.660 88,660 100,00% 88.660 11 Vacant Health Educalion Specialist 1w,000% 41.014 41.014.00 100.00% 41.014 12 Vaeant Program Techl 100,000% 4001 40.881.00 100.00% 40,881 13 14 15 16 17 18 19 20 FRINGE BENEFITS Remaining Funds 100.D0% 529,579 TOTAL FRINGE BENEFITS 529,579 1 529,579 CHVP 23-10 4 SGF EBHV Budget FY23-24.xlsx 1 of 2 Printed:7/31/2023 9:53 AM ORIGINAL BUDGET Public Heal{h -I Div Maternal.Chad and Addesoerd Health DiNsfon PURPOSE: CHVP SGF Evidence-Based Home Visiting(EBHV) FUNDING SOURCE.MA CONTRACTOR: Fresno CHVP-SGF,51023 AGREEMENTM: CHVP SGF EBHV 23-10 (n (2) (31 SUBK: I TOTAL FUNDING % $ FUNDING TOTALS 1,726,516 1,726,516 EXPENSE CATEGORY OPERATING Remaining Funds lww%T 39080 TOTALOPERATINGEXPENSES 39,080 39,080 1 Training 25.000 10000% 25.000 2 Communications 4.930 1DO 00% 4.930 3 Of—Supplies 3.OD0 1D0.00% 3.ODO 4 Postage ISO 1DO,DO% 150 5 Printing 1500 100,00% 1500 6 Medical Supplies 2,500 loom% 2,500 7 Facility Operation 6 Maintenance,Uladies,Securily Services 20DO ,OOAO% 2000 8 9 10 11 12 13 14 15 EQUIPMENT Remaining Funds lort 115 ODO TOTAL EQUIPMENT EXPENSES 115,000 115,000 1 Off..Furniture 115,000 100.00% 115.000 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TRAVEL Remaining Funds ,WOG%T 600 TOTALTRAVELEXPENSES 600 600 1 Travel 600 100.00% 600 2 3 4 5 SUBCONTRACTS Remaining Funds TOTAL SUBCONTRACT EXPENSES 1 2 3 4 5 OTHER COSTS Remaining Funds 10000%r 36446 TOTALOTHERCOSTS 38,446 38,446 1 Beoks and Publications 2.000 1D000% 2.000 2 Client Support Matenals 36.446 1D000% 36.446 3 4 5 6 7 8 9 10 11 12 13 14 15 INDIRECT COST Remaining Funds 10000% 237.355 TOTAL INDIRECT COSTS 237,355 237,355 18.31%of Total Personnel and Benells 237.355 1 100.00%1 237.355 CHVP 23-10 4 SGF EBHV Budget FY23-24.XI.x 2 of 2 Printed:7/31/2023 9:53 AM 00 c a — cn 4 s � N N N E a ° E ' a oa) O 00- 7 �co O .? 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