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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 The agreement 12 combined and superseded Agreement Nos. 18-366 and 18-366-1. 13 B. The County and Contractor(s) now desire to further amend the Agreement to extend the 14 term for an additional three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 3 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] 16 17 18 19 20 21 22 23 24 25 26 27 28 6 1 The parties are signing this Amendment No. 2 on the date stated in the introductory 2 clause. 3 PLEASE SEE SIGNATURE PAGE COUNTY OF FRESNO 4 ATTACHED 5 6 Ernest Buddy Me ' es, Chairman of the Board of Supervisors of the County of Fresno 7 Attest: 8 Bernice E. Seidel Clerk of the Board of Supervisors 9 County of Fresno, State of California 10 By: _ 11 Deputy 12 For accounting use only: 13 Org No.: 56304320 Account No.: 7295/0 14 Fund No.:0001 Subclass No.: 10000 15 16 17 18 19 20 21 22 23 24 25 26 27 28 7 I Docusign Envelope ID:202203D6-B4FC-4E67-B7DC-F32644258ED3 1 2 The parties are signing this Amendment No. 2 on the date stated in the introductory 3 clause. 4 Pacific Clinics 5 Signed by: 6 7 Authorize Ignature 8 9 Kim M. wells chief Legal officer 10 (Print Name & Title) 11 499 Loma Alta Avenue 12 Losa Gatos, CA 95030 Mailing Address 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 8 1 2 3 The parties are signing this Amendment No. 2 on the date stated in the introductory 4 clause. 5 Exceptional P rents Unlimited, Inc. 6 / 8 uthorized Signature 9 10 ?,ce-,5 � 11 (Print Name & Title) (L12 4440 N. First Street 13 Fresno, Ca. 93726 Mailing Address 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 9 1 2 3 The parties are signing this Amendment No. 2 on the date stated in the introductory 4 clause. 5 Comprehensive Youth Services of Fresno, Inc. 6 7 AE"5--- 8 Authorized Signature 9 10 Cynthia Burton, LCSW Executive Director 11 (Print Name & Title) 12 4545 N. West Ave. 13 Fresno, Ca. 93705 Mailing Address 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10 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