HomeMy WebLinkAboutAgreement A-25-287 Amendment 2 to Agreement for Childrens FSP Services.pdf Agreement No. 25-287
1 AMENDMENT NO. 2 TO SERVICE AGREEMENT
2 This Amendment No. 2 to Service Agreement ("Amendment No. 2") is dated
3 June 24, 2025 and is between each provider listed in Exhibit A, titled "Provider
4 List",(collectively referred to as "Contractor"), and the County of Fresno, a political subdivision of
5 the State of California ("County").
6 Recitals
7 A. On June 20, 2023, the County and the Contractor(s) entered into Agreement No. 23-276
8 ("Agreement"), as amended by County Agreement No. A-23-455 effective September 5, 2023,
9 for the provision of a Mental Health Services Act (MHSA) funded Children's Full-Service
10 Partnership (FSP) program for underserved or unserved high-risk children between the ages of
11 0-10 years with serious emotional disturbance (SED) and their families. The agreement
12 combined and superseded Agreement Nos. 18-366 and 18-366-1.
13 B. The County and Contractor(s) now desire to further amend the Agreement to extend the
14 term for an additional three (3) month base and optional three (3) month renewal term and
15 increasing the maximum compensation by Four Million Two Hundred Fifty-Seven Thousand
16 Eight Hundred Ninety-Seven and No/100 Dollars ($4,257,897.00).
17 The parties therefore agree as follows:
18 1. Term. This Amendment extends the term of the Agreement through September 30,
19 2025. The term of this Agreement may be extended for no more than one three-month period
20 only upon written approval of both parties at least thirty (30) days before the first day of the
21 three-month extension period. The County's DBH Director, or designee, is authorized to sign the
22 written approval on behalf of the County based on the Contractor(s)'s satisfactory performance.
23 The extension of this Agreement by the County is not a waiver or compromise of any default or
24 breach of this Agreement by the Contractor(s) existing at the time of the extension whether or
25 not known to the County.
26 2. All references to Exhibit H shall be deemed references to "Revised Exhibit H." Revised
27 Exhibit H is attached and incorporated by this reference.
28
1
1 3. Section 1 of the Amendment No. 1 (Agreement No. 23-455), beginning on Page 2, Line
2 8, is amended to add the following:
3 "The maximum compensation payable to the Contractor(s) under this Agreement
4 for the period of July 1, 2025, through September 30, 2025, is Two Million One
5 Hundred Twenty-Three Thousand Two Hundred Twenty-Six and No/100 Dollars
6 ($2,123,226.00), which is not a guaranteed sum but shall be paid only for
7 services rendered and received. The maximum compensation payable to the
8 Contractor(s) under this Agreement for the period of October 1, 2025, through
9 December 31, 2025, is Two Million One Hundred Twenty-Three Thousand Two
10 Hundred Twenty-Five and No/100 Dollars ($2,123,225.00), which is not a
11 guaranteed sum but shall be paid only for services rendered and received. The
12 maximum compensation payable to Pacific Clinics for Specialty Mental Health
13 Services for the period of July 1, 2025, through September 30, 2025, is One
14 Million Two Hundred Thirty-Eight Thousand One Hundred Twenty-Nine and
15 No/100 Dollars ($1,238,129.00), which is not a guaranteed sum but shall be paid
16 only for services rendered and received. The maximum compensation payable to
17 Pacific Clinics for Specialty Mental Health Services for the period of October 1,
18 2025, through December 31, 2025, is One Million Two Hundred Thirty-Eight
19 Thousand One Hundred Thirty and No/100 Dollars ($1,238,130.00), which is not
20 a guaranteed sum but shall be paid only for services rendered and received. The
21 maximum compensation payable to Exceptional Parents Unlimited, Inc. for
22 Specialty Mental Health Services for the period of July 1, 2025, through
23 September 30, 2025, is Four Hundred Seventy-Seven Thousand Eight Hundred
24 and No/100 Dollars ($477,800.00), which is not a guaranteed sum but shall be
25 paid only for services rendered and received. The maximum compensation
26 payable to Exceptional Parents Unlimited, Inc. for Specialty Mental Health
27 Services for the period of October 1, 2025, through December 31, 2025, is Four
28 Hundred Seventy-Seven Thousand Seven Hundred Ninety-Nine and No/100
2
1 Dollars ($477,799.00), which is not a guaranteed sum but shall be paid only for
2 services rendered and received. The maximum compensation payable to
3 Comprehensive Youth Services of Fresno, Inc. for Specialty Mental Health
4 Services for the period of July 1, 2025, through September 30, 2025, is Four
5 Hundred Seven Thousand Two Hundred Ninety-Seven and No/100 Dollars
6 ($407,297.00), which is not a guaranteed sum but shall be paid only for services
7 rendered and received. The maximum compensation payable to Comprehensive
8 Youth Services of Fresno, Inc. for Specialty Mental Health Services for the period
9 of October 1, 2025, through December 31, 2025, is Four Hundred Seven
10 Thousand Two Hundred Ninety-Six and No/100 Dollars ($407,296.00), which is
11 not a guaranteed sum but shall be paid only for services rendered and received."
12 4. Section 1 of Amendment No. 1 (Agreement No. 23-455), beginning on Page 2, Line 19,
13 is amended to add the following:
14 "The maximum compensation payable to the Contractor(s) under this Agreement
15 for the period of July 1, 2025, through September 30, 2025, is Five Thousand
16 Seven Hundred Twenty-Three and No/100 Dollars ($5,723.00). The maximum
17 compensation payable to the Contractor(s) under this Agreement for the period
18 of October 1, 2025, through December 31, 2025, is Five Thousand Seven
19 Hundred Twenty-Three and No/100 Dollars ($5,723.00). The maximum
20 compensation payable to Pacific Clinics under this Agreement for Non-Medi-Cal
21 Supports for the period of July 1, 2025, through September 30, 2025, is Two
22 Thousand Four Hundred Ten and No/100 Dollars ($2,410.00). The maximum
23 compensation payable to the Pacific Clinics for Non-Medi-Cal Supports for the
24 period of October 1, 2025, through December 31, 2025, is Two Thousand Four
25 Hundred Eleven and No/100 Dollars ($2,411.00). The maximum compensation
26 payable to Exceptional Parents Unlimited, Inc. for Non-Medi-Cal Supports for the
27 period of July 1, 2025, through September 30, 2025, is Two Thousand and
28 No/100 Dollars ($2,000.00). The maximum compensation payable to Exceptional
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1 Parents Unlimited, Inc. for Non-Medi-Cal Supports for the period of October 1,
2 2025, through December 31, 2025, is Two Thousand and No/100 Dollars
3 ($2,000.00). The maximum compensation payable to Comprehensive Youth
4 Services of Fresno, Inc. for Non-Medi-Cal Supports for the period of July 1, 2025,
5 through September 30, 2025, is One Thousand Three Hundred Thirteen and
6 No/100 Dollars ($1,313.00). The maximum compensation payable to
7 Comprehensive Youth Services of Fresno, Inc. for Non-Medi-Cal Supports for the
8 period of October 1, 2025, through December 31, 2025, is One Thousand Three
9 Hundred Twelve and 50/100 Dollars ($1,312.00)."
10 5. Section 1 of Amendment No. 1 (Agreement No. 23-455), beginning on Page 3, Lines 1
11 through 23 is deleted in its entirety and replaced with the following:
12 "4.5 Total Maximum Compensation. In no event shall the maximum contract
13 amount for all the services provided by the Contractor(s) to County under the
14 terms and conditions of this Agreement be in excess of Twenty-Two Million
15 Thirty-Nine Thousand Four Hundred Eighty-Three and No/100 Dollars
16 ($22,039,483.00) during the entire term of this Agreement. In no event shall the
17 maximum contract amount for all the services provided by Pacific Clinics to
18 County be in excess of Twelve Million Six Hundred Fifty-Five Thousand Four
19 Hundred and No/100 Dollars ($12,655,400.00). In no event shall the maximum
20 contract amount for all the services provided by Exceptional Parents Unlimited,
21 Inc. be in excess of Five Million Forty-Seven Thousand Nine Hundred Ninety-
22 Five and No/100 Dollars ($5,047,995.00). In no event shall the maximum
23 contract amount for all the services provided by Comprehensive Youth Services
24 of Fresno, Inc. to County be in excess of Four Million Three Hundred Thirty-Six
25 Thousand Eighty-Eight and No/100 Dollars ($4,336,088.00). The Contractor(s)
26 acknowledges that the County is a local government entity and does so with
27 notice that the County's powers are limited by the California Constitution and by
28 State law, and with notice that the Contractor(s) may receive compensation
4
1 under this Agreement only for services performed according to the terms of this
2 Agreement and while this Agreement is in effect, and subject to the maximum
3 amount payable under this section. The Contractor(s)further acknowledges that
4 County employees have no authority to pay the Contractor(s) except as
5 expressly provided in this Agreement. The Contractor(s) will be compensated for
6 performance of its services under this Agreement as provided in this Article. The
7 Contractor(s) is not entitled to any compensation except as expressly provided in
8 this Agreement."
9 1. When both parties have signed this Amendment No. 2, the Agreement, Amendment No.
10 1 and this Amendment No. 2 together constitute the Agreement.
11 2. The Contractor(s) represents and warrants to the County that:
12 a. The Contractor(s) is duly authorized and empowered to sign and perform its
13 obligations under this Amendment.
14 b. The individual signing this Amendment on behalf of the Contractor(s) is duly
15 authorized to do so and his or her signature on this Amendment legally binds the
16 Contractor(s) to the terms of this Amendment.
17 3. The parties agree that this Amendment may be executed by electronic signature as
18 provided in this section.
19 a. An "electronic signature" means any symbol or process intended by an individual
20 signing this Amendment to represent their signature, including but not limited to (1) a
21 digital signature; (2) a faxed version of an original handwritten signature; or (3) an
22 electronically scanned and transmitted (for example by PDF document) version of an
23 original handwritten signature.
24 b. Each electronic signature affixed or attached to this Amendment (1) is deemed
25 equivalent to a valid original handwritten signature of the person signing this
26 Amendment for all purposes, including but not limited to evidentiary proof in any
27 administrative or judicial proceeding, and (2) has the same force and effect as the
28 valid original handwritten signature of that person.
5
1 c. The provisions of this section satisfy the requirements of Civil Code section 1633.5,
2 subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part
3 2, Title 2.5, beginning with section 1633.1).
4 d. Each party using a digital signature represents that it has undertaken and satisfied
5 the requirements of Government Code section 16.5, subdivision (a), paragraphs (1)
6 through (5), and agrees that each other party may rely upon that representation.
7 e. This Amendment is not conditioned upon the parties conducting the transactions
8 under it by electronic means and either party may sign this Amendment with an
9 original handwritten signature.
10 4. This Amendment may be signed in counterparts, each of which is an original, and all of
11 which together constitute this Amendment.
12 5. The Agreement as previously amended and as amended by this Amendment No. 2 is
13 ratified and continued. All provisions of the Agreement as previously amended and not
14 amended by this Amendment No. 2 remain in full force and effect.
15 [SIGNATURE PAGE FOLLOWS]
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1 The parties are signing this Amendment No. 2 on the date stated in the introductory
2 clause.
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PLEASE SEE SIGNATURE PAGE COUNTY OF FRESNO
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ATTACHED
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6 Ernest Buddy Me ' es, Chairman of the Board
of Supervisors of the County of Fresno
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Attest:
8 Bernice E. Seidel
Clerk of the Board of Supervisors
9 County of Fresno, State of California
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By: _
11 Deputy
12 For accounting use only:
13 Org No.: 56304320
Account No.: 7295/0
14 Fund No.:0001
Subclass No.: 10000
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Docusign Envelope ID:202203D6-B4FC-4E67-B7DC-F32644258ED3
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2 The parties are signing this Amendment No. 2 on the date stated in the introductory
3 clause.
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Pacific Clinics
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Signed by:
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7 Authorize Ignature
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9 Kim M. wells chief Legal officer
10 (Print Name & Title)
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499 Loma Alta Avenue
12 Losa Gatos, CA 95030
Mailing Address
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3 The parties are signing this Amendment No. 2 on the date stated in the introductory
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Exceptional P rents Unlimited, Inc.
6 /
8 uthorized Signature
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10 ?,ce-,5 �
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(Print Name & Title) (L12
4440 N. First Street
13 Fresno, Ca. 93726
Mailing Address
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3 The parties are signing this Amendment No. 2 on the date stated in the introductory
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Comprehensive Youth Services of Fresno, Inc.
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AE"5---
8 Authorized Signature
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10 Cynthia Burton, LCSW Executive Director
11 (Print Name & Title)
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4545 N. West Ave.
13 Fresno, Ca. 93705
Mailing Address
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Exhibit A
Page 1 of 1
Bright Beginnings for Families
Full Service Partnership Services for Children Ages 0-10 Years
PROVIDER LIST
Pacific Clinics
251 Llewellyn Avenue
Campbell, CA 95008
Phone: (408) 379-3790
(559)446-3054
Contact: Marilyn Sliney, Executive Director, Central Region
Comprehensive Youth Services of Fresno, Inc.
4545 N. West Avenue
Fresno, CA 93705
Phone: (559) 229-3561
Contact: Becky Kramer, Executive Director
Exceptional Parents Unlimited, Inc.
4440 N. First Street
Fresno, CA 93726
Phone: (559) 229-2000
Contact: Lowell Ens, Executive Director
CYS BBFF Budget FY25-26 Ext.1
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
COMPREHENSIVE YOUTH SERVICES OF FRESNO,INC.
Fiscal Year(FY)2025-2026 i July 1,2025 to September 30,2025
PROGRAM EXPENSES
1000:DIRECT SALARIES&BENEFITS
Direct Employee Salaries
Acct N Administrative Position FTE Admin Program Total
1101 $
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
Direct Personnel Admin Salaries Subtotal 0.00 $ $
Acct N Program Position FTE Admin Program Total
1116 $
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
Direct Personnel Program Salaries Subtotall 0.00 1 $ $
Admin Program Total
Direct Personnel Salaries Subtotall 0.00 $ $ $
Direct Employee Benefits
Acct N Description Admin Program Total
1201 Retirement $
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Employee Benefits Subtotal: $ $ $
Direct Payroll Taxes&Expenses:
Acct N Description Admin Program Total
1301 OASDI $ $ $
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify)
Direct Payroll Taxes&Expenses Subtotal: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Budget FY25-26 Ext.1
Revised Exhibit H
$ s s
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #13IV/0!
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care
2002 Client Housing Support
2003 Client Transportation&Support 263
2004 Clothing,Food,&Hygiene 650
2005 Education Support 400
2006 Employment Support
2007 Household Items for Clients
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher
2011 Other
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
DIRECT CLIENT CARE TOTAL $ 1,313
3000:DIRECT OPERATING EXPENSES
Acct# Line Item Description Amount
3001 Telecommunications $ -
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 Other(specify)
DIRECT OPERATING EXPENSES TOTAL: $
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)
DIRECT FACILITIES/EQUIPMENTTOTAL: $
5000:DIRECT SPECIAL EXPENSES
Acct# Line Item Description Amount
5001 Consultant(Network&Data Management) $
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Budget FY25-26 Ext.1
Revised Exhibit H
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-OwnedEquipment to be Usedfor Progrom Purposes)
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 Other(specify)
INDIRECT EXPENSES TOTAL $
INDIRECT COST RATE 0.00%
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 $ 1,313
PROGRAM FUNDING SOURCES
8100-SUBSTANCE USE DISORDER FUNDS
Acct# Line Item Description Amount
8101 Drug Medi-Cal $
8102 ISABG 1 $
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 $ 1,313
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSA TOTAL $ 1,313
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Client Insurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $
TOTAL PROGRAM FUNDING SOURCES: 1 $ 1,313
NET PROGRAM COST: 1 $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Narrative FY25-26 Ext1
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
COMPREHENSIVE YOUTH SERVICES OF FRESNO,INC.
Fiscal Year(FY)2025-2026 1 July 1,2025 to September 30,2025 Budget Narrative
PROGRAM EXPENSE
ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
1000:DIRECT SALARIES&BENEFITS
Administrative Positions
1101 0
1102 0
1103 0
1104 0
1105 0
1106 0
1107 0
1108 0
1109 0
1110 0
1111 0
1112 0
1113 0
1114 0
1115 10
Program Positions
1116 0
1117 0
1118 0
1119 0
1120 0
1121 0
1122 0
1123 0
1124 0
1125 0
1126 0
1127 0
1128 0
1129 0
1130 0
1131 0
1132 0
1133 0
1134 10
Direct Employee Benefits
1201 Retirement
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Payroll Taxes&Expenses:
1301 OASDI
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify) -
2000:DIRECT CLIENT SUPPORT 1,313
2001 Child Care -
2002 Client Housing Support -
2003 Client Transportation&Support 262 Gas cards are distributed to clients who need financial assistance to travel to therapy
sessions at the CYS main office.Transportation challenges are a known barrier to
accessing mental health services,and this funding ensures that clients can attend their
appointments consistently.
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Narrative FY25-26 Extl
Revised Exhibit H
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2004 Clothing,Food,&Hygiene 650 Gift cards are provided to clients to assist with purchasing essential items such as food,
toiletries,and hygiene products.By addressing these basic needs,the funds help
alleviate immediate stressors that may hinder a client's focus on mental health
treatment.To align with MHSA's focus on health and well-being,the cards are restricted
from being used for alcohol,tobacco,firearms,or lottery items.This ensures funds are
utilized in a manner consistent with supporting clients'health and stability.By providing
this resource,clients experience reduced financial strain,enabling them to focus more
fully on their therapeutic goals and mental health improvement.
2005 Education Support 400 Zoo tickets or event tickets are utilized as an incentive for young clients participating in
Parent-Child Interaction Therapy(PCIT).These tickets are awarded either after a few
sessions or at the program's conclusion to recognize progress,reinforce commitment,
and strengthen the therapeutic relationship.By offering enriching family activities such
as zoo visits,the program fosters positive family interactions,reinforces learned skills in
a real-world setting,and provides clients with meaningful experiences that contribute to
emotional well-being.
2006 Employment Support
2007 Household Items for Clients
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher
2011 Other
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
3000:DIRECT OPERATING EXPENSES
3001 Telecommunications
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 1 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
5001 Consultant(Network&Data Management)
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
6000:INDIRECT EXPENSES
6001 Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Narrative FY25-26 Extl
Revised Exhibit H
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Used
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
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 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 1,313
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 1,313
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Budget FY25-26 Ext.2
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
COMPREHENSIVE YOUTH SERVICES OF FRESNO,INC.
Fiscal Year(FY)2025-2026 i October 1,2025 to December 31,2025
PROGRAM EXPENSES
1000:DIRECT SALARIES&BENEFITS
Direct Employee Salaries
Acct# Administrative Position FTE Admin Program Total
1101 $
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
Direct Personnel Admin Salaries Subtotal 0.00 $ $
Acct# Program Position FTE Admin Program Total
1116 $
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
Direct Personnel Program Salaries Subtotal 0.00 $ $
Admin Program Total
Direct Personnel Salaries Subtotal 0.00 $ $ $
Direct Employee Benefits
Acct# Description Admin Program Total
1201 Retirement $
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 1 Other(specify)
Direct Employee Benefits Subtotal: $ $ $
Direct Payroll Taxes&Expenses:
Acct# Description Admin Program Total
1301 OASDI $ $ $
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 1 Other(specify)
Direct Payroll Taxes&Expenses Subtotal: $ $ $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Budget FY25-26 Ext.2
Revised Exhibit H
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/01 #DIV/01
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care
2002 Client Housing Support
2003 Client Transportation&Support 262
2004 Clothing,Food,&Hygiene 650
2005 Education Support 400
2006 Employment Support
2007 Household Items for Clients
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher
2011 Other
2012 Other
2013 Other
2014 Other
2015 Other
2016 10ther
DIRECT CLIENT CARE TOTAL $ 1,312
3000:DIRECT OPERATING EXPENSES
Acct# Line Item Description Amount
3001 Telecommunications $ -
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 Other(specify)
DIRECT OPERATING EXPENSES TOTAL: $
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)
DIRECT FACILITIES/EQUIPMENTTOTAL: $
5000:DIRECT SPECIAL EXPENSES
Acct# Line Item Description Amount
5001 Consultant(Network&Data Management) $
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
6000:INDIRECT EXPENSES
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Budget FY25-26 Ext.2
Revised Exhibit H
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
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes)
6008 Personnel(indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 Other(specify)
INDIRECT EXPENSES TOTAL $
INDIRECT COST RATE 0.00%
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 Assets over$5,000/unit(Specify)
7007 Other(specify)
7008 Other(specify)
FIXED ASSETS EXPENSES TOTAL $
TOTAL PROGRAM EXPENSES $ 1,312
PROGRAM FUNDING SOURCES
8100-SUBSTANCE USE DISORDER FUNDS
Acct# Line Item Description Amount
8101 Drug Medi-Cal $
8102 ISABG $
SUBSTANCE USE DISORDER FUNDS TOTAL $
8200-REALIGNMENT
Acct# Line Item Description Amount
8201 IRealignment 1 $
REALIGNMENT TOTAL $
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports $ 1,312
8302 PEI-Prevention&Early Intervention
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSA TOTAL $ 1,312
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Client Insurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $
TOTAL PROGRAM FUNDING SOURCES: $ 1,312
NET PROGRAM COST: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Narrative FY25-26 Ext2
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
COMPREHENSIVE YOUTH SERVICES OF FRESNO,INC.
Fiscal Year(FY)2025-2026 i October 1,2025 to December 31,2025 Budget Narrative
PROGRAM EXPENSE
ACcr#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
1000:DIRECT SALARIES&BENEFITS
Administrative Positions
1101 0
1102 0
1103 0
1104 0
1105 0
1106 0
1107 0
1108 10
1109 0
1110 0
1111 0
1112 0
1113 0
1114 0
1115 10
Program Positions
1116 0
1117 0
1118 0
1119 0
1120 0
1121 0
1122 0
1123 0
1124 0
1125 0
1126 0
1127 0
1128 0
1129 0
1130 0
1131 0
1132 0
1133 0
1134 10
Direct Employee Benefits
1201 Retirement
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Payroll Taxes&Expenses:
1301 OASDI
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify)
2000:DIRECT CLIENT SUPPORT 1,312
2001 Child Care -
2002 Client Housing Support -
2003 Client Transportation&Support 262 Gas cards are distributed to clients who need financial assistance to travel to therapy
sessions at the CYS main office.Transportation challenges are a known barrier to
accessing mental health services,and this funding ensures that clients can attend their
appointments consistently.
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Narrative FY25-26 Ext2
Revised Exhibit H
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2004 Clothing,Food,&Hygiene 650 Gift cards are provided to clients to assist with purchasing essential items such as food,
toiletries,and hygiene products.By addressing these basic needs,the funds help
alleviate immediate stressors that may hinder a client's focus on mental health
treatment.To align with MHSA's focus on health and well-being,the cards are restricted
from being used for alcohol,tobacco,firearms,or lottery items.This ensures funds are
utilized in a manner consistent with supporting clients'health and stability.By providing
this resource,clients experience reduced financial strain,enabling them to focus more
fully on their therapeutic goals and mental health improvement.
2005 Education Support 400 Zoo tickets or event tickets are utilized as an incentive for young clients participating in
Parent-Child Interaction Therapy(PCIT).These tickets are awarded either after a few
sessions or at the program's conclusion to recognize progress,reinforce commitment,
and strengthen the therapeutic relationship.By offering enriching family activities such
as zoo visits,the program fosters positive family interactions,reinforces learned skills in
a real-world setting,and provides clients with meaningful experiences that contribute to
emotional well-being.
2006 Employment Support
2007 Household Items for Clients
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher
2011 Other
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
3000:DIRECT OPERATING EXPENSES
3001 Telecommunications
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 ISubscriptions&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
5001 Consultant(Network&Data Management)
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
6000:INDIRECT EXPENSES
6001 Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
CYS BBFF Narrative FY25-26 Ext2
Revised Exhibit H
PROGRAM EXPENSE
ACCT#j LINE ITEM I AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Used
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
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 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 1,312
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 1,312
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Budget FY25-26 Ext1
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
EXCEPTIONAL PARENTS UNLIMITED,INC
Fiscal Year(FY)2025-2026 i July 1,2025 to September 30,2025
PROGRAM EXPENSES
1000:DIRECT SALARIES&BENEFITS
Direct Employee Salaries
Acct N Administrative Position FTE Admin Program Total
1101 $
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
Direct Personnel Admin Salaries Subtotal 0.00 $ $
Acct N Program Position FTE Admin Program Total
1116 $
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
Direct Personnel Program Salaries Subtotall 0.00 1 $ $
Admin Program Total
Direct Personnel Salaries Subtotall 0.00 $ $ $
Direct Employee Benefits
Acct N Description Admin Program Total
1201 Retirement $
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Employee Benefits Subtotal: $ $ $
Direct Payroll Taxes&Expenses:
Acct N Description Admin Program Total
1301 OASDI $ $ $
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify)
Direct Payroll Taxes&Expenses Subtotal: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Budget FY25-26 Ext1
Revised Exhibit H
$ s s
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #13IV/0!
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care
2002 Client Housing Support 250
2003 Client Transportation&Support 650
2004 Clothing,Food,&Hygiene 250
2005 Education Support
2006 Employment Support
2007 Household Items for Clients 250
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher 600
2011 Other
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
DIRECT CLIENT CARE TOTAL $ 2,000
3000:DIRECT OPERATING EXPENSES
Acct# Line Item Description Amount
3001 Telecommunications $ -
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 Other(specify)
DIRECT OPERATING EXPENSES TOTAL: $
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)
DIRECT FACILITIES/EQUIPMENTTOTAL: $
5000:DIRECT SPECIAL EXPENSES
Acct# Line Item Description Amount
5001 Consultant(Network&Data Management) $
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Budget FY25-26 Ext1
Revised Exhibit H
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-OwnedEquipment to be Usedfor Progrom Purposes)
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 Other(specify)
INDIRECT EXPENSES TOTAL $
INDIRECT COST RATE 0.00%
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 $ 2,000
PROGRAM FUNDING SOURCES
8100-SUBSTANCE USE DISORDER FUNDS
Acct# Line Item Description Amount
8101 Drug Medi-Cal $
8102 ISABG 1 $
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 $ 2,000
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSA TOTAL $ 2,000
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Client Insurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $
TOTAL PROGRAM FUNDING SOURCES: 1 $ 2,000
NET PROGRAM COST: 1 $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Narrative FY25-26 Extl
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
EXCEPTIONAL PARENTS UNLIMITED,INC
Fiscal Year(FY)2025-2026 (July 1,2025 to September 30,2025 Budget Narrative
PROGRAM EXPENSE
ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
1000:DIRECT SALARIES&BENEFITS
Administrative Positions
1101 0
1102 0
1103 0
1104 0
1105 0
1106 0
1107 0
1108 0
1109 0
1110 0
1111 0
1112 0
1113 0
1114 0
1115 0
Program Positions
1116 0
1117 0
1118 0
1119 0
1120 0
1121 0
1122 0
1123 0
1124 0
1125 0
1126 0
1127 0
1128 0
1129 0
1130 0
1131 0
1132 0
1133 0
1134 0
Direct Employee Benefits
1201 Retirement
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Payroll Taxes&Expenses:
1301 OASDI
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify) -
2000:DIRECT CLIENT SUPPORT 2,000
2001 Child Care -
2002 Client Housing Support 250 Partial assistance with emergency rent/housing for clients'family($250 x1 families=
$250.
2003 Client Transportation&Support 650 Bus passes or gas cards for clients to access services($25 x 26 families=$650).
2004 Clothing,Food,&Hygiene 250 Basic needs support with food,clothing diapers for financially insecure families($25 x
10 families=$250).
2005 Education Support -
2006 Employment Support -
2007 Household Items for Clients 250 Basic necessities for client households(estimated that up to 5 of
the clients served will need such assistance),$50 x 5=$250).
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Narrative FY25-26 Ext1
Revised Exhibit H
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2008 Medication Supports
2009 Program Supplies-Medical -
2010 Utility Voucher 600 Provide partial assistance for utility expenses for client households who are financially
insecure(6 families x$100=$600).
2011 Other -
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
3000:DIRECT OPERATING EXPENSES
3001 Telecommunications
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 ISubscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 Others ecif )
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
5001 Consultant(Network&Data Management)
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 1 Other(specify)
6000:INDIRECT EXPENSES
6001 Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Used
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 1 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+
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Narrative FY25-26 Extl
Revised Exhibit H
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
7006 Assets over$5,000/unit(Specify)
7007 Other(specify)
7008 Other(specify) -
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 2,000
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 2,000
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Budget FY25-26 Ext2
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
EXCEPTIONAL PARENTS UNLIMITED,INC
Fiscal Year(FY)2025-2026 1 October 1,2025 to December 31,2025
PROGRAM EXPENSES
1000:DIRECT SALARIES&BENEFITS
Direct Employee Salaries
Acct# Administrative Position FTE Admin Program Total
1101 $
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
Direct Personnel Admin Salaries Subtotal 0.00 $ $
Acct# Program Position FTE Admin Program Total
1116 $
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
Direct Personnel Program Salaries Subtotal 0.00 $ $
Admin Program Total
Direct Personnel Salaries Subtotal 0.00 $ $ $
Direct Employee Benefits
Acct# Description Admin Program Total
1201 Retirement $
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 1 Other(specify)
Direct Employee Benefits Subtotal: $ $ $
Direct Payroll Taxes&Expenses:
Acct# Description Admin Program Total
1301 OASDI $ $ $
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 1 Other(specify)
Direct Payroll Taxes&Expenses Subtotal: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Budget FY25-26 Ext2
Revised Exhibit H
$ s s
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care
2002 Client Housing Support 250
2003 Client Transportation&Support 650
2004 Clothing,Food,&Hygiene 250
2005 Education Support
2006 Employment Support
2007 Household Items for Clients 250
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher 600
2011 Other
2012 Other
2013 Other
2014 10ther
2015 10ther
2016 10ther
DIRECT CLIENT CARE TOTAL $ 2,000
3000:DIRECT OPERATING EXPENSES
Acct# Line Item Description Amount
3001 Telecommunications $ -
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 Other(specify)
DIRECT OPERATING EXPENSES TOTAL: $
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)
DIRECT FACILITIES/EQUIPMENTTOTAL: $
5000:DIRECT SPECIAL EXPENSES
Acct# Line Item Description Amount
5001 Consultant(Network&Data Management) $
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
r
Other(specify)
Other(specify)
Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
6000:INDIRECT EXPENSES
Acct#I Line Item Description Amount
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Budget FY25-26 Ext2
Revised Exhibit H
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes) -
6008 Personnel(indirect Salaries&Benefits) -
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 Other(specify)
INDIRECT EXPENSES TOTAL $
INDIRECT COST RATE 0.007-
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 Assets over$5,000/unit(Specify)
7007 Other(specify)
7008 1 Other(specify)
FIXED ASSETS EXPENSES TOTAL $
TOTAL PROGRAM EXPENSES $ 2,000
PROGRAM FUNDING SOURCES
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 $
REALIGNMENT TOTAL $ -
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports $ 2,000
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSA TOTAL $ 2,000
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Client Insurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $
TOTAL PROGRAM FUNDING SOURCES: I $ 2,000
NET PROGRAM COST: 1 $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Narrative FY25-26 Ext2
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
EXCEPTIONAL PARENTS UNLIMITED,INC
Fiscal Year(FY)2025-2026 i October 1,2025 to December 31,2025 Budget Narrative
PROGRAM EXPENSE
ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
1000:DIRECT SALARIES&BENEFITS
Administrative Positions
1101 0
1102 0
1103 0
1104 0
1105 0
1106 0
1107 0
1108 0
1109 0
1110 0
1111 0
1112 0
1113 0
1114 0
1115 0
Program Positions
1116 0
1117 0
1118 0
1119 0
1120 0
1121 0
1122 0
1123 0
1124 0
1125 0
1126 0
1127 0
1128 0
1129 0
1130 0
1131 0
1132 0
1133 0
1134 0
Direct Employee Benefits
1201 Retirement
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Payroll Taxes&Expenses:
1301 OASDI
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify) -
2000:DIRECT CLIENT SUPPORT 2,000
2001 Child Care -
2002 Client Housing Support 250 Partial assistance with emergency rent/housing for clients'family($250 x1 families=
$250.
2003 Client Transportation&Support 650 Bus passes or gas cards for clients to access services($25 x 26 families=$650).
2004 Clothing,Food,&Hygiene 250 Basic needs support with food,clothing diapers for financially insecure families($25 x
10 families=$250).
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Narrative FY25-26 Ext2
Revised Exhibit H
PROGRAM EXPENSE
11 ACCT# LINE ITEM A DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support
2006 Employment Support -
2007 Household Items for Clients 250 Basic necessities for client households(estimated that up to 5 of
the clients served will need such assistance),$50 x 5=$250).
2008 Medication Supports -
2009 Program Supplies-Medical -
2010 Utility Voucher 600 Provide partial assistance for utility expenses for client households who are financially
insecure(6 families x$100=$600).
2011 Other -
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
3000:DIRECT OPERATING EXPENSES
3001 Telecommunications
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 1 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
5001 Consultant(Network&Data Management)
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
6000:INDIRECT EXPENSES
6001 Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Used
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
EPU BBFF Narrative FY25-26 Ext2
Revised Exhibit H
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 2,000
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 2,000
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/20/2025
PC BBFF FSP Budget FY25-26 Ext1
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
PACIFIC CLINICS
Fiscal Year(FY)2025-2026 i July 1,2025 to September 30,2025
PROGRAM EXPENSES
1000:DIRECT SALARIES&BENEFITS
Direct Employee Salaries
Acct N Administrative Position FTE Admin Program Total
1101 $
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
Direct Personnel Admin Salaries Subtotal 0.00 $ $
Acct N Program Position FTE Admin Program Total
1116 $
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
Direct Personnel Program Salaries Subtotall 0.00 1 $ $
Admin Program Total
Direct Personnel Salaries Subtotall 0.00 $ $ $
Direct Employee Benefits
Acct N Description Admin Program Total
1201 Retirement $
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Employee Benefits Subtotal: $ $ $
Direct Payroll Taxes&Expenses:
Acct N Description Admin Program Total
1301 OASDI $ $ $
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify)
Direct Payroll Taxes&Expenses Subtotal: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Budget FY25-26 Ext1
Revised Exhibit H
$ s s
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #13IV/0!
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care
2002 Client Housing Support 194
2003 Client Transportation&Support 313
2004 Clothing,Food,&Hygiene 1,132
2005 Education Support 48
2006 Employment Support
2007 Household Items for Clients 290
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher 144
2011 Client Housing Operating Expenditures 289
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
DIRECT CLIENT CARE TOTAL $ 2,410
3000:DIRECT OPERATING EXPENSES
Acct# Line Item Description Amount
3001 Telecommunications $ -
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 Other(specify)
DIRECT OPERATING EXPENSES TOTAL: $
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)
DIRECT FACILITIES/EQUIPMENTTOTAL: $
5000:DIRECT SPECIAL EXPENSES
Acct# Line Item Description Amount
5001 Consultant(Network&Data Management) $
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Budget FY25-26 Ext1
Revised Exhibit H
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-OwnedEquipment to be Usedfor Progrom Purposes)
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 Other(specify)
INDIRECT EXPENSES TOTAL $
INDIRECT COST RATE 0.00%
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 $ 2,410
PROGRAM FUNDING SOURCES
8100-SUBSTANCE USE DISORDER FUNDS
Acct# Line Item Description Amount
8101 Drug Medi-Cal $
8102 ISABG 1 $
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 $ 2,410
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSA TOTAL $ 2,410
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Client Insurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $
TOTAL PROGRAM FUNDING SOURCES: 1 $ 2,410
NET PROGRAM COST: 1 $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Narrative FY25-26 1
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
PACIFIC CLINICS
Fiscal Year(FY)2025-2026 1 July 1,2025 to September 30,2025 Budget Narrative
PROGRAM EXPENSE
ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
1000:DIRECT SALARIES&BENEFITS
Administrative Positions
1101 0
1102 0
1103 0
1104 0
1105 0
1106 0
1107 0
1108 0
1109 0
1110 0
1111 0
1112 0
1113 0
1114 0
1115 0
Program Positions
1116 0
1117 0
1118 0
1119 0
1120 0
1121 0
1122 0
1123 0
1124 0
1125 0
1126 0
1127 0
1128 0
1129 0
1130 0
1131 0
1132 0
1133 0
1134 0
Direct Employee Benefits
1201 Retirement
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Payroll Taxes&Expenses:
1301 OASDI
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify) -
2000:DIRECT CLIENT SUPPORT 2,410
2001 Child Care -
2002 Client Housing Support 195 This includes,but is not limited to:housing subsidies for permanent,transitional and
temporary housing,master leases,motel and other housing vouchers,rental security
deposits,first and last month rental payments,and other fiscal housing supports
resources.
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Narrative FY25-26 1
Revised Exhibit H
PROGRAM EXPENSE
11 ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2003 Client Transportation&Support 313 This includes bus vouchers and reimbursements for other travel expenses as lack of
transportation is frequently a major barrier for families in accessing services.This also
includes other non-traditional supports to meet the needs that families may have.
2004 Clothing,Food,&Hygiene 1,132 Supports for these basic needs aids in fully realizing the benefits provided through Full
Service Partnerships.In addition to vouchers for these basic necessities,food/snacks
for families are provided during treatment sessions.
2005 Education Support 48 This includes,but is not limited to assistance for youth with linkages to educational
resources and supports,as well as support in addressing any barriers that impact
educational success.
2006 Employment Support -
2007 Household Items for Clients 290 Supports the purchase of household items to assist in maintaining a safe,healthy,and
secure home environment.
2008 Medication Supports -
2009 Program Supplies-Medical -
2010 Utility Voucher 144 Supports emergency assistance with maintaining electricity,gas,water,trash pic-up,
etc.to maintain a safe and healthy home environment.
2011 Client Housing Operating Expenditures 289 This includes,but is not limited to building repair and maintenance,utilities,housing
agency management fees,insurance,property taxes and assessments,credit reporting
fees,and other operating costs incurred in providing child and family housing supports.
2012 Other -
2013 Other
2014 Other
2015 Other
2016 1 Other
3000:DIRECT OPERATING EXPENSES
3001 Telecommunications
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
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
5001 Consultant(Network&Data Management)
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Narrative FY25-26 1
Revised Exhibit H
PROGRAM EXPENSE
ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
6000:INDIRECT EXPENSES
6001 Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Used
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
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 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 2,410
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 2,410
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Budget FY25-26 Ext2
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
PACIFIC CLINICS
Fiscal Year(FY)2025-2026 i October 1,2025 to December 31,2025
PROGRAM EXPENSES
1000:DIRECT SALARIES&BENEFITS
Direct Employee Salaries
Acct# Administrative Position FTE Admin Program Total
1101 $
1102
1103
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
1114
1115
Direct Personnel Admin Salaries Subtotal 0.00 $ $
Acct# Program Position FTE Admin Program Total
1116 $
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
Direct Personnel Program Salaries Subtotall 0.00 1 $ $
Admin Program Total
Direct Personnel Salaries Subtotal 0.00 $ $ $
Direct Employee Benefits
Acct# Description Admin Program Total
1201 Retirement $
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Employee Benefits Subtotal: $ $ $
Direct Payroll Taxes&Expenses:
Acct# Description Admin Program Total
1301 OASDI $ $ $
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify)
Direct Payroll Taxes&Expenses Subtotal: $ $ $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Budget FY25-26 Ext2
Revised Exhibit H
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin E#DIV101
#DIV/0!
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care
2002 Client Housing Support 195
2003 Client Transportation&Support 313
2004 Clothing,Food,&Hygiene 1,132
2005 Education Support 48
2006 Employment Support
2007 Household Items for Clients 290
2008 Medication Supports
2009 Program Supplies-Medical
2010 Utility Voucher 144
2011 Client Housing Operating Expenditures 289
2012 Other
2013 Other
2014 Other
2015 Other
2016 Other
DIRECT CLIENT CARE TOTAL $ 2,411
3000:DIRECT OPERATING EXPENSES
Acct# Line Item Description Amount
3001 Telecommunications $ -
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 Other(specify)
DIRECT OPERATING EXPENSES TOTAL: $
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)
DIRECT FACILITIES/EQUIPMENTTOTAL: $
5000:DIRECT SPECIAL EXPENSES
Acct# Line Item Description Amount
5001 Consultant(Network&Data Management) $
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
6000:INDIRECT EXPENSES
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Budget FY25-26 Ext2
Revised Exhibit H
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
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Usedfor Program Purposes)
6008 Personnel(Indirect Salaries&Benefits) -
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 Other(specify)
INDIRECT EXPENSES TOTAL $
INDIRECT COST RATE
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 $ 2,411
PROGRAM FUNDING SOURCES
8100-SUBSTANCE USE DISORDER FUNDS
Acct# Line Item Description Amount
8101 Drug Medi-Cal $
8102 JSABG $
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 $ 2,411
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSA TOTAL $ 2,411
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Client Insurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $
TOTAL PROGRAM FUNDING SOURCES: 1 $ 2,411
NET PROGRAM COST: 1 $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Narrative FY25-26 2
Revised Exhibit H
BRIGHT BEGINNINGS FOR FAMILIES
PACIFIC CLINICS
Fiscal Year(FY)2025-2026 i October 1,2025 to December 31,2025 Budget Narrative
PROGRAM EXPENSE
ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
1000:DIRECT SALARIES&BENEFITS
Administrative Positions
1101 0
1102 0
1103 0
1104 0
1105 0
1106 0
1107 0
1108 0
1109 0
1110 0
1111 0
1112 0
1113 0
1114 0
1115 0
Program Positions
1116 0
1117 0
1118 0
1119 0
1120 0
1121 0
1122 0
1123 0
1124 0
1125 0
1126 0
1127 0
1128 0
1129 0
1130 0
1131 0
1132 0
1133 0
1134 0
Direct Employee Benefits
1201 Retirement
1202 Worker's Compensation
1203 Health Insurance
1204 Other(Benefits listed under ARPA Grant)
1205 Other(specify)
1206 Other(specify)
Direct Payroll Taxes&Expenses:
1301 OASDI
1302 FICA/MEDICARE
1303 SUI
1304 Other(specify)
1305 Other(specify)
1306 Other(specify) -
2000:DIRECT CLIENT SUPPORT 2,411
2001 Child Care -
2002 Client Housing Support 195 This includes,but is not limited to:housing subsidies for permanent,transitional and
temporary housing,master leases,motel and other housing vouchers,rental security
deposits,first and last month rental payments,and other fiscal housing supports
resources.
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Narrative FY25-26 2
Revised Exhibit H
PROGRAM EXPENSE
11 ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2003 Client Transportation&Support 313 This includes bus vouchers and reimbursements for other travel expenses as lack of
transportation is frequently a major barrier for families in accessing services.This also
includes other non-traditional supports to meet the needs that families may have.
2004 Clothing,Food,&Hygiene 1,132 Supports for these basic needs aids in fully realizing the benefits provided through Full
Service Partnerships.In addition to vouchers for these basic necessities,food/snacks
for families are provided during treatment sessions.
2005 Education Support 48 This includes,but is not limited to assistance for youth with linkages to educational
resources and supports,as well as support in addressing any barriers that impact
educational success.
2006 Employment Support -
2007 Household Items for Clients 290 Supports the purchase of household items to assist in maintaining a safe,healthy,and
secure home environment.
2008 Medication Supports -
2009 Program Supplies-Medical -
2010 Utility Voucher 144 Supports emergency assistance with maintaining electricity,gas,water,trash pic-up,
etc.to maintain a safe and healthy home environment.
2011 Client Housing Operating Expenditures 289 This includes,but is not limited to building repair and maintenance,utilities,housing
agency management fees,insurance,property taxes and assessments,credit reporting
fees,and other operating costs incurred in providing child and family housing supports.
2012 Other -
2013 Other
2014 Other
2015 Other
2016 Other
3000:DIRECT OPERATING EXPENSES
3001 Telecommunications
3002 Printing/Postage
3003 Office,Household&Program Supplies
3004 Advertising
3005 Staff Development&Training
3006 Staff Mileage
3007 Subscriptions&Memberships
3008 Vehicle Maintenance
3009 Other(specify)
3010 Other(specify)
3011 Other(specify)
3012 1 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)
S000:DIRECT SPECIAL EXPENSES
5001 Consultant(Network&Data Management)
5002 HMIS(Health Management Information System)
5003 Contractual/Consulting Services (Specify)
5004 Translation Services
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025
PC BBFF FSP Narrative FY25-26 2
Revised Exhibit H
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
5005 Other(specify)
5006 Other(specify)
5007 Other(specify)
5008 Other(specify)
6000:INDIRECT EXPENSES
6001 Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-Owned Equipment to be Used
6008 Personnel(Indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 Other(specify)
6012 Other(specify)
6013 1 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 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 2,411
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 2,411
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 5/15/2025