HomeMy WebLinkAboutAgreement A-25-283 Amendment 3 to Master Agreement for Adult FSP Services.pdf Agreement No. 25-283
1 AMENDMENT NO. 3 TO SERVICE AGREEMENT
2 This Amendment No. 3 to Service Agreement ("Amendment No. 3") is dated
3 June 24, 2025 and is between Contractor(s) listed in Revised Exhibit A "List of
4 Contractors" ("Contractor(s)"), and the County of Fresno, a political subdivision of the State of
5 California ("County").
6 Recitals
7 A. County, through its Department of Behavioral Health (DBH), is a Behavioral Health Plan
8 (BHP) as defined in Title 9 of the California Code of Regulations (C.C.R.), Section 1810.226.
9 B. On June 20, 2023, the County and the Contractors entered into County Agreement No.
10 23-287 ("Agreement") for qualified agencies to operate Full-Service Partnership (FSP) program
11 sites that provide comprehensive mental health, housing, employment support and community
12 supports to adults and older adults with a serious mental illness (SMI), including Assisted
13 Outpatient Treatment (AOT).
14 C. On November 5, 2024, the County and the Contractors entered into Amendment No. 24-
15 594 to the Agreement ("Amendment No. 1"), to add CARE Court services to the Mental Health
16 Systems D.A.R.T. West FSP Program Scope of Work.
17 D. On January 28, 2025, the County and the Contractors entered into Amendment No. 25-
18 034 to the Agreement ("Amendment No. 2"), to increase housing funds to the Adult FSP
19 programs' direct client support budgets.
20 E. The County and the Contractors now desire to amend the Agreement to extend the
21 current term by three months with an additional optional three-month extension, and to increase
22 the maximum compensation, to ensure mandated services are provided uninterrupted to County
23 persons served.
24 The parties therefore agree as follows:
25 1. Term. This Amendment extends the term of the Agreement through September 30,
26 2025. The term of this Agreement may be extended for no more than one three-month period
27 only upon written approval of both parties at least thirty (30) days before the first day of the
28 three-month extension period. The County's DBH Director, or designee, is authorized to sign the
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1 written approval on behalf of the County based on the Contractor's satisfactory performance.
2 The extension of this Agreement by the County is not a waiver or compromise of any default or
3 breach of this Agreement by the Contractor(s) existing at the time of the extension whether or
4 not known to the County.
5 2. Section 4.2 of the Agreement beginning on Page 9, Line 4 is amended to add the
6 following:
7 "The maximum compensation payable for Specialty Mental Health Services to
8 the Contractor(s) under this Agreement for the period of July 1, 2025 through
9 September 30, 2025 is Three Million One Hundred Fifty-Eight Thousand Five
10 Hundred Nine and No/100 Dollars ($3,158,509), which is not a guaranteed sum
11 but shall be paid only for services rendered and received. The maximum
12 compensation payable for Specialty Mental Health Services to the Contractor(s)
13 under this Agreement for the period of October 1, 2025 through December 31,
14 2025 is Three Million One Hundred Fifty-Eight Thousand Five Hundred Nine and
15 No/100 Dollars ($3,158,509.00), which is not a guaranteed sum but shall be paid
16 only for services rendered and received."
17 3. A portion of Section 4.3 of the Agreement beginning on Page 9, Line 9 with the word
18 "The" through Line 14 ending with the number "(2,776,373.00)" is deleted and replaced with the
19 following:
20 "The maximum compensation payable to the Contractor(s) under this Agreement
21 for Non Medi-Cal Supports including Mental Health Services Act (MHSA) funds,
22 American Rescue Plan Act (ARPA) funds, and Department of Behavioral Health
23 Realignment funds for the period of July 1, 2024 through June 30, 2025 for Non-
24 Medi-Cal Supports is Three Million, Three Hundred Ninety-Seven Thousand,
25 Four Hundred Sixty-Four and No/100 Dollars ($3,397,464.00).
26 The maximum compensation payable to the Contractor(s) under this Agreement
27 for Non Medi-Cal Supports including Mental Health Services Act (MHSA) funds
28 for the period of July 1, 2025 through September 30, 2025 for Non-Medi-Cal
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1 Supports is Six Hundred Sixty-Six Thousand Four Hundred Eighty-Two and
2 No/100 Dollars ($666,482.00).
3 The maximum compensation payable to the Contractor(s) under this Agreement
4 for Non Medi-Cal Supports including Mental Health Services Act (MHSA) funds
5 for the period of October 1, 2025 through December 31, 2025 for Non-Medi-Cal
6 Supports is Six Hundred Sixty-Six Thousand Four Hundred Eighty-Two and
7 No/100 Dollars ($666,482.00).
8 The maximum compensation payable to the Contractor(s) under this Agreement
9 for AOT services including Department of Behavioral Health Realignment funds
10 for the period of July 1, 2025 through September 30, 2025 is Twenty-Five
11 Thousand and No/100 Dollars ($25,000.00).
12 The maximum compensation payable to the Contractor(s) under this Agreement
13 for AOT services including Department of Behavioral Health Realignment funds
14 for the period of October 1, 2025 through December 31, 2025 is Twenty-Five
15 Thousand and No/100 Dollars ($25,000.00)."
16 4. Section 4.6 of the Agreement, on Page 10 after Line 21 is amended to add the following:
17 "(D) CARE Act Administrative and AOT Administrative Reimbursement Rates:
18 Contractor(s) with programs providing CARE Act services and AOT services in
19 accordance with all requirements explained in the attached Scopes of Work
20 herein."
21 5. All references in the Agreement to Exhibit B, et. seq. shall include Exhibit B4. Exhibit B4
22 is attached and incorporated by reference.
23 6. All references in the Agreement Exhibit H, et. seq. shall include Revised Exhibit H-1.
24 Revised Exhibit H-1 is attached and incorporated by reference.
25 7. All references in the Agreement to Exhibit H1 and Revised Exhibit H1 shall be deemed
26 references to "Revised Exhibit H1-I," which is attached and incorporated by this reference.
27 8. All references in the Agreement to Exhibit H2 and Revised Exhibit H2 shall be deemed
28 references to "Revised Exhibit H2-I," which is attached and incorporated by this reference.
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1 9. All references in the Agreement to Exhibit H4 and Revised Exhibit H4-1 shall be deemed
2 references to "Revised Exhibit 1-14-11," which is attached and incorporated by this reference.
3 10. When both parties have signed this Amendment No. 3, the Agreement, Amendment No.
4 1, Amendment No. 2, and this Amendment No. 3 together constitute the Agreement.
5 11. The Contractor(s) represents and warrants to the County that:
6 a. The Contractor(s) is duly authorized and empowered to sign and perform its
7 obligations under this Amendment.
8 b. The individuals signing this Amendment on behalf of the Contractor(s) are duly
9 authorized to do so and his or her signature on this Amendment legally binds the
10 Contractor(s) to the terms of this Amendment.
11 12. The parties agree that this Amendment may be executed by electronic signature as
12 provided in this section.
13 a. An "electronic signature" means any symbol or process intended by an individual
14 signing this Agreement to represent their signature, including but not limited to (1) a
15 digital signature; (2) a faxed version of an original handwritten signature; or (3) an
16 electronically scanned and transmitted (for example by PDF document) version of an
17 original handwritten signature.
18 b. Each electronic signature affixed or attached to this Agreement (1) is deemed
19 equivalent to a valid original handwritten signature of the person signing this
20 Agreement for all purposes, including but not limited to evidentiary proof in any
21 administrative or judicial proceeding, and (2) has the same force and effect as the
22 valid original handwritten signature of that person.
23 c. The provisions of this section satisfy the requirements of Civil Code section 1633.5,
24 subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part
25 2, Title 2.5, beginning with section 1633.1).
26 d. Each party using a digital signature represents that it has undertaken and satisfied
27 the requirements of Government Code section 16.5, subdivision (a), paragraphs (1)
28 through (5), and agrees that each other party may rely upon that representation.
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1 e. This Agreement is not conditioned upon the parties conducting the transactions
2 under it by electronic means and either party may sign this Agreement with an
3 original handwritten signature.
4 13. This Amendment may be signed in counterparts, each of which is an original, and all of
5 which together constitute this Amendment.
6 14. The Agreement as previously amended and as amended by this Amendment No. 3 is
7 ratified and continued. All provisions of the Agreement as previously amended and not
8 amended by this Amendment No. 3 remain in full force and effect. This Amendment No. 3 is
9 effective upon execution.
10 [SIGNATURE PAGE FOLLOWS]
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1 The parties are signing this Amendment No. 3 on the date stated in the introductory
2 clause.
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CONTRACTOR(S) COUNTY OF FRESNO
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Subsequent signature pages are attached.
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6 Ernest Buddy Mende ', 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
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13 For accounting use only:
14 Org No.: 56304531 (Vista)
56304535 (D.A.R.T West)
15 56304536 (Sunrise)
56304537 (CARE ACT)
16 56302833 (TURN AOT)
17 Account No.: 7295
Fund No.: 0001
18 Subclass No.: 10000
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1 The parties are executing this Amendment No. 3 to Agreement No. 23-287 on the date
2 stated in the introductory clause.
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4 CONTRACTOR:
5 TURNING POINT OF CENTRAL CALIFORNIA, INC.
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Ryan Banks, Chief Executive Officer (CEO)
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615 S Atwood St.
9 Visalia, Ca 93277
10 -P-)YW-t' -T I &Y
11 Bruce Tyler, Chief Information Officer(CIO)/Interim Chief Financial Officer(CFO)
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Attention: Elizabeth Escoto
13 Chief Operating Officer (COO)
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16 615 S Atwood St.
Visalia, Ca 93277
17 Attention: Scott Hollander, LCSW/COO
Phone: 559-732-8086 ext.7101
18 Phone: 559-999-8983 mobile
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The parties are executing this Amendment No. 3 to Agreement No. 23-287 on the date
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stated in the introductory clause.
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5 CONTRACTOR:
6 MENTAL HEALTH SYSTEMS, INC. dba TURN BEHAVIORAL HEALTH SERVICES
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Jamehan()fV,202516:13 PDT)
9 James C. Callaghan, CEO
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12 I),Davi�(TaimeY
—d I.nner 0l,,2 r,111J5 I1'.1111111',
David Tanner, VP of Corporate Finance
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9456 Farnham St.
16 San Diego, Ca 92123
Attention: James C. Callaghan, CEO
17 Phone: 858-573-2600 ext.1101
Phone: 858-254-4338 mobile
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Revised Exhibit A
ADULT FULL-SERVICE PARTNERSHIP PROGRAM
LIST OF CONTRACTOR(S)
1. Turning Point of Central California, Inc.
Business Type: Private, non-profit, 501 (c)(3) corporation
Business Address: P.O. Box 7447
Visalia, CA 93290
Contact: Ryan Banks, CEO
ryanbanks@tpocc.org
Target Population: Adult and Older Adult with Serious Mental Illness (SMI)
Level of Care: Outpatient/intensive Case Management and Full-Service
Partnership
2. Mental Health Systems, Inc. dba TURN Behavioral Health Services
Business Type: Private, non-profit, 501 (c)(3) corporation
Business Address: 9465 Farnham Street
San Diego, California 92123
Contact: James C. Callaghan, President & CEO
0callaghan(a)turnbhs.org
Target Population: Adult and Older Adult with Serious Mental Illness (SMI)
Level of Care: Outpatient/Intensive Case Management and Full-Service
Partnership
EXHIBIT B4
Page 1 of 12
Assisted Outpatient Treatment (AOT)
Scope of Work
CONTRACTOR: Mental Health Systems, Inc. dba TURN Behavioral Health Services
CONTACT: James C. Callaghan, President & CEO
Jcallaghan@turnbhs.org
SITE ADDRESS: 2550 West Clinton Avenue, Bldg. W Fresno, CA 93705
SERVICES: Assisted Outpatient Treatment Services
PROGRAM DESCRIPTION
On September 28, 2002, Assembly Bill (AB) 1421 established the Assisted Outpatient
Treatment (AOT) Demonstration Project Act of 2002, known as Laura's Law, which provides
court-ordered community treatment for individuals with a history of violence or repeated
hospitalizations. AOT permits California Counties to utilize courts, probation, and mental health
systems to address the needs of individuals unable to participate in community mental health
treatment programs without supervision. On September 25, 2020, AB 1976 was chaptered into
law amending the current legislation associated with AOT to require all California Counties to
begin AOT implementation effective July 1, 2021. On September 30, 2021, Senate Bill (SB)
507 amended the current legislation to expand criteria for individuals who are qualified to be
petitioned to receive court ordered AOT services. This law also repealed the sunset date of
Laura's Law extending it indefinitely.
The California Department of Health Care Services (DHCS) required all counties to begin
implementation of AOT services to begin July 1, 2021, with actual services to begin July 1,
2022. Fresno County Department of Behavioral Health (DBH) began the implementation
process for AOT services during FY 2021-22, as required by the State. DBH made the
determination that AOT services shall be provided at the Full Service Partnership (FSP) level.
DBH's intention is to be able to serve individuals who historically have refused voluntary
treatment services and whose safety in the community continues to deteriorate as a result of
their mental illness. The primary goal of AOT is to encourage the development of an ongoing
positive relationship between the treatment team and the participant so that, in time, the person
served engages in voluntary treatment.
CONTRACTOR shall provide the following services, further described herein:
• Training and education regarding AOT Services to all of the stakeholders in the
community
• Assertive outreach and engagement
• AOT petition processing
o Including investigations
• Court processes
• Care coordination meetings
• FSP treatment services
• AOT program objectives and deliverables
• Data collection and tracking for DHCS annual reporting requirements
EXHIBIT B4
Page 2 of 12
AOT involves a process of determining whether an individual meets specific criteria [Welfare &
Institutions Code (W&IC) 5346] for court ordered outpatient treatment and monitoring
specifically for those with severe and persistent mental illness. AOT is a tool which utilizes a
community-based service delivery model designed for individuals most at risk for the negative
consequences of untreated mental illness. AOT is a civil (not criminal) legal procedure. The
goal is to help participants engage in treatment, not to punish them when they do not.
The first step of the AOT process shall begin with an Assertive Outreach and Engagement
(AOE) level of service to help engage individuals. Immediately upon receipt of the referral, the
provider will work to support the individual served in accepting voluntary services. If voluntary
services continue to be refused, the individual may be approved for an AOT petition for
treatment.
CONTRACTOR shall be responsible to file the AOT petition with Superior Court. They will also
be responsible to walk the individual who is the subject of the petition through the court process
and attend all court hearings with them. If AOT is implemented by the judge, the
CONTRACTOR will begin to provide FSP treatment services. The CONTRACTOR will be
responsible for all treatment components related to the individual's care and will assist with
oversight in the court process for hearings and evaluations.
TARGET POPULATION:
The target population for AOT services includes any adult (18 years and older) within Fresno
County who has been historically unwilling to engage in treatment services voluntarily. The
individual must also meet all nine (9) of the criteria (W&IC 5346) required before an AOT
petition can be considered.
The typical characteristics of the target population include the following:
• Having an untreated severe and persistent mental Illness that severely affects the
individual's ability to function in the community including, but not limited to mental health
disorders such as bipolar disorder, schizophrenia, schizoaffective disorder
• Among common symptoms: paranoia, delusions, hallucinations, mania, depressive
mood
• Unable to participate in treatment voluntarily due to severe symptoms and severe lack of
awareness of one's own illness (anosognosia)
• Frequent emergency contacts
• Homeless, or at risk of homelessness
• Increased risk of victimization
• Decompensating (grave disability)
• Possible extensive history of psychiatric hospitalizations
• Likelihood of co-occurring substance use disorder
• Recent or past history of criminal justice involvement due to symptoms and substance
use disorder
• Unmet 5150 threshold, despite significant distress
• LPS conserved individuals may be considered, as appropriate, as part of transitional
plan to a lower level of restrictive treatment and support
EXHIBIT B4
Page 3 of 12
LOCATION OF SERVICES
Services shall be provided wherever the individual is at (e.g., home, community-based location,
or court). Telehealth, mobile services, and co-location in natural supports and gathering places
for the intended population are additional options to increase the frequency of individuals
obtaining needed services.
HOURS OF OPERATION
The hours of operation for the AOT services will coincide with the FSP contract's existing office
hours. The proposed hours of operation must ensure availability to individuals and families, as
needed. A minimum of eight (8) hours, five (5) days per week is required. Should
individuals/family members require services during non-traditional office hours, CONTRACTOR
will work to accommodate them in the most appropriate manner. CONTRACTOR shall provide
details of business hours made available outside of traditional business hours.
The hours of operation for the AOE services shall be made available at all times of the day. The
intention for AOE services is to engage those typically unwilling to be engaged; therefore, the
providers need to be available any time of the day, whenever the individual may be ready to
engage. This falls in line with FSP programs' regulatory requirement for 24 hours/day and 7
days/week (24/7) access to services. CONTRACTOR must provide a plan to detail 24/7
coverage and support, as appropriate for the individuals served. CONTRACTOR shall provide
clinic hours for the highest need for this target population. On-call hours staffed with program
staff shall be proposed; hotlines will not suffice.
For after-hours needs, services will be continuously available to individuals with the first point of
access being a phone call to the program. Exempt staff will rotate through an on-call schedule
on a regular basis so that the persons served are able to reach program staff directly, 24 hours
per day, 7 days per week. Phone-calls to the program after-hours will connect with these
exempt staff who will determine the type of service required by the person served or family
member and ensure that those services are provided with minimal wait time. Because cases
are discussed in the context of High-Risk Resource Team meetings, and because persons
served enjoy the welcoming environment of the clinic setting and choose to engage in social
activities there, the individuals are known to all case managers, nursing staff, clinicians and
supervisors. On-call shifts after hours are staffed with these same people, therefore the
persons served will be able to reach someone who knows them, any time of day.
SERVICES START DATE:
The AOT services, as identified herein, are anticipated to start July 1, 2025. DBH requires that
CONTRACTOR begin attending meetings with stakeholders immediately. Implementation for
training and education (as further defined herein) regarding AOT services to the community
stakeholders shall begin July 1, 2025.
DESCRIPTION OF SERVICES
EXHIBIT B4
Page 4 of 12
CONTRACTOR shall provide the following services as described herein in an individual
centered, recovery oriented, trauma informed manner. Individuals shall be served with cultural
humility and shall support the individual systematically (family support, physical health, housing,
vocational services, etc.).
TRAINING AND EDUCATION PLAN
According to DHCS requirements and W&I Code 5349.1(a), all counties implementing AOT
must have a training and education development plan established prior to implementation of
AOT services. CONTRACTOR will be required to develop a training and education plan as one
of the first services performed in preparation for providing AOT services.
The training and education plan shall be developed in collaboration with DHCS, persons served
and family advocacy agencies, County Counsel, and other stakeholders regarding
appropriateness of the training/curriculum. The plan shall highlight the potential partners in AOT
services, type of trainings needed for AOT, potential resources, and means to inform
stakeholders and making information on AOT services available. The training and education
plan must describe how training will be provided to mental health treatment providers and to
other stakeholders in the community, including, but not limited to, law enforcement officials and
certification hearing officers involved in making treatment and involuntary commitment
decisions. The training will inform not just the program design, but process, eligibility, legal
considerations, as well as public and system education, and service evaluation. The plan shall
inform stakeholders what AOT is and is not, the eligibility criteria for AOT in Fresno County, the
referral process in Fresno County, and alternative resources (info on substance use treatment
services, housing services, crisis, and other supports). General public information will be
available as collateral materials (such as brochures, flyers, and other specific materials in the
COUNTY's threshold languages).
DHCS requires that the training must include the following:
• Information relative to legal requirements for detaining a person for involuntary inpatient
and outpatient treatment, including criteria to be considered with respect to determining
if a person is considered to be gravely disabled.
• Methods for ensuring that decisions regarding involuntary treatment as provided in AOT,
directs individuals toward the most effective treatment. Training shall include an
emphasis on each individual's rights to provide informed consent for assistance.
Community Stakeholders
CONTRACTOR shall work with an array of community partners including, but not limited to the
following:
Legal and Justice Partners
• County Counsel
• District Attorney's Office
• Superior Court
• Office of the Public Defender
• Central California Legal Services
• Fresno and Metro CIT teams
• Sheriffs (Corrections)
• Probation
EXHIBIT B4
Page 5 of 12
Community Partners
• NAMI-Fresno
• Patients' Rights Advocate
• Family Advocacy
• FSP Providers
• Crisis Providers
• Board of Supervisors
Public Partners
• Family Members
• Peers and Peer Support
• Persons Served
• Behavioral Health Board
ASSERTIVE OUTREACH AND ENGAGEMENT
CONTRACTOR shall provide Assertive Outreach and Engagement (AOE) to all individuals for
whom a referral for AOT has been received. The goal is to motivate the individuals to engage
into voluntary services before any legal proceedings need to be implemented. DBH's definition
of Assertive Outreach and Engagement is the following:
"Outreach attempts that are persistent, thorough, and are sensitive to readiness and
present stage of change and acknowledges that individuals might not be ready to
engage with the system of care. Attempts are specific and tailored to the individual and
may include attempts to visit the individual's residence, or other places the individual is
known to frequent such as places of work, leisure, or worship. Outreach may include
consulting with wellness centers, crisis centers/programs, local inpatient units, previous
providers, homeless shelters, and other agencies to determine if the individual has been
seen at those locations or in the community. All efforts and types of attempts are
specific to the individual, are clinically based (not protocol-based), are person centered
and are clearly documented in the chart. The individuals should be encouraged to
accept services and supports that they perceive as beneficial and will be the driving
force in planning in their recovery process respecting the stages of change."
AOE services shall be initiated immediately upon receiving a referral from DBH that has been
triaged and vetted to be an appropriate referral for possible AOT services. Every effort at
fostering engagement should occur prior to the initiation of the AOT petition process. Parties
acknowledge that CONTRACTOR has up to thirty (30) days to provide AOE services prior to
initiating the AOT Petition Processing steps. On a case-by-case basis, CONTRACTOR may opt
to provide an additional thirty (30) days of AOE services if in their clinical judgment the person
served may be considering the possibility for voluntary services. CONTRACTOR may opt up to
provide two (2) additional thirty (30) days extensions of AOE services, for a total of no more
than ninety (90) days of AOE services.
Engagement is the foundation of continued program involvement and continued program
involvement is a key aspect to success. This service will be provided directly by different
members of the CONTRACTOR's treatment team, through direct contact with the person
served. Services will be delivered in a culturally and linguistically appropriate manner. The
services will be provided through direct face-to-face contact with the individual and their
EXHIBIT B4
Page 6 of 12
family/support person when appropriate. Due to the importance of engagement, it is a
prominent part of all levels of service. The importance of engagement is increasingly vital
before an individual has accepted services and during the initial stages of service. Individuals
who may be referred for AOT services will likely be ambivalent to accept services or to be
involved with the program, so it is the task of the program to work to engage these individuals.
This may be accomplished by, and not limited to, allowing the referred individual the
opportunity to visit the program, to meet with various members of the team, learn about the
services, understand the program benefits, and to move at their own pace while being
provided culturally appropriate outreach as needed.
The AOT program is voluntary and as such it becomes the task of the program to engage the
individual as well as to assist the individual in discovering the value of participating in services.
CONTRACTOR shall follow the "whatever it takes" model in engaging persons served. This
may often require multiple contacts with an individual at a variety of community settings to
create a level of trust with the individual. The goal of engagement is to assist the individual in
exploring the benefits of participating in the program. Some may be initially hesitant to accept
services, but after a period of attempted engagement an individual may agree to partial
services. An individual's agreement to partial services is acceptable and additional services will
continue to be offered. This agreement to partial services is viewed as an opportunity to
continue to engage the individual. CONTRACTOR understands that some are hesitant, due
to a number of factors, to readily embrace the program and often require additional
engagement time and/or attempts before fully accepting all offers of support.
The choice of service acceptance is always the individual's prerogative, and the
responsibility of the program is to assist them in understanding the values of the variety of
services. CONTRACTOR shall meet the individual where they are with a culturally sensitive
approach and with full understanding that an individual's willingness to participate in a
program can change.
AOT PETITION PROCESSING
The AOT petition process is initiated when it is determined that the individual subject to the
referral received by a qualified requestor continues to refuse engagement and it is the
determination of CONTRACTOR that no further AOE services will likely result in the individual
engaging voluntarily. An AOT referral can be requested by concerned family members,
caregivers, or other qualified referral sources for people who may be too ill to recognize the
need for services.
Requestors of an AOT Petition
Per W&I Code 5346(b)(2), only the following are considered a "qualified party" to be able to
submit a referral for possible AOT petition:
• A person 18 years of age or older
• A person who is the parent, spouse, or sibling or child 18 years of age or older
• The director of a public or private agency, treatment facility, charitable organization, or
licensed residential care facility providing mental health services
• The director of a hospital where the person is hospitalized.
• A licensed mental health treatment provider
• A peace officer, parole officer, or probation officer
EXHIBIT B4
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• A judge of a superior court before whom the person who is the subject of the petition
appears.
With the passage of SB 317, community-based programs working with incarcerated individuals
who are deemed Misdemeanor Incompetent to Stand Trial (MIST) are considered an
appropriate referral source for an AOT petition. Courts reviewing MIST individual cases can
also make referrals to AOT if the court has determined that they are ineligible for mental health
diversion.
Investigation
While AOE services are provided, CONTRACTOR will simultaneously conduct an investigation
to determine if the individual in question meets the criteria for an AOT petition. If the individual
meets criteria, the CONTRACTOR will generate the AOT petition, which must be signed by the
DBH Director (or designee) and then be submitted to the court. It should be noted the DBH
Director (or designee) can only file an AOT petition if there is a reasonable likelihood that the
elements can be proven by clear and convincing evidence. Once evidence is confirmed, the
provider will notify the DBH Director (or designee) that a petition can be filed.
Petition
The petition will be signed and submitted by the DBH Director (or designee) to the Fresno
County Superior Court shall be accompanied by an affidavit of a licensed mental health
treatment provider designated by the local mental health director who shall state, if applicable,
either of the following:
1. That the licensed mental health treatment provider has personally examined the person
who is the subject of the petition no more than ten (10) days prior to the submission of
the petition, the facts and reasons why the person who is the subject of the petition
meets the criteria in subdivision (a), that the licensed mental health treatment provider
recommends assisted outpatient treatment for the person who is the subject of the
petition, and that the licensed mental health treatment provider is willing and able to
testify at the hearing on the petition.
2. That no more than ten (10) days prior to the filing of the petition, the licensed mental
health treatment provider, or designee, has made appropriate attempts to elicit the
cooperation of the person who is the subject of the petition, but has not been successful
in persuading that person to submit to an examination, that the licensed mental health
treatment provider has reason to believe that the person who is the subject of the
petition meets the criteria for assisted outpatient treatment, and that the licensed mental
health treatment provider is willing and able to examine the person who is the subject of
the petition and testify at the hearing on the petition.
The individual who is the subject of the petition shall have the right to be represented by counsel
at all stages of an AOT proceeding commenced. If the person so elects, the court shall
immediately appoint the public defender or other attorney to assist the person in all stages of
the proceedings. The individual shall pay the cost of the legal services, if able.
Petition is Reviewed
The court will review the submitted AOT petition to determine if there is sufficient evidence to
proceed to a hearing. If necessary, the Court may order that the respondent (person described
in the petition) be evaluated.
EXHIBIT B4
Page 8 of 12
COURT PROCESSES
There are three (3) stages to the court processes for AOT. CONTRACTOR will be responsible
to walk the individual through each stage.
Pre-Hearing
If the AOT petition is deemed valid and the Court decides to proceed with the case, the Court
will set a date for the hearing. If petition is not contested, the hearing will be set within five (5)
court days of receiving the petition.
Court Hearing and Due Process Requirements
The individual subject to the AOT petition is entitled to full due process protections. It is the
responsibility of the petitioner to convince the judge (or person representing the court) that the
respondent meets the AOT commitment criteria. In other words, the "the burden of proof' is on
the petitioner. Experts, including psychiatrists and/or other licensed mental health
professionals, shall provide testimony in support or opposition to the petition. If the evidence is
"clear and convincing," the judge may order the person to receive involuntary treatment for a
period of time called "commitment" of which FSP treatment services will be provided to the
individual.
Court Settlement Process:
If an individual elects to voluntarily engage in services after an AOT petition is officially filed, a
Settlement Agreement will need to be written. It is still considered a legal court order, but
identifies the individual is willingly agreeing to services. Court reports are still required every 60
days as long as the Settlement Agreement is valid.
Court Progress Reports
The CONTRACTOR's treatment team will present regular progress reports or status
summaries, to the court at a timeline to be determined by the judge, but no less than every sixty
(60) days. Prior to the expiration of the period of court ordered AOT services (commitment), the
treatment team will decide whether to ask the court to extend the period of court-ordered
services. The court must find clear and convincing evidence that the person meets criteria
before it can order the person to continue receiving court ordered AOT services.
The length of time a person is required to participate in AOT services will vary from person to
person. CONTRACTOR's FSP treatment team may recommend dismissal of the individual's
case at any time prior to the expiration of the court order if it is determined that the person will
voluntarily consent to treatment. The FSP treatment team may let the commitment period
expire without requesting a continuation or they can also request a period of an additional 180
days.
DISCHARGE PLANNING
Once an individual has successfully completed their court ordered AOT services,
CONTRACTOR will work with the individual to assist them with either continuing FSP services
with CONTRACTOR or connecting via warm handoff to other outpatient services, as their
identified level of care requires.
FSP TREATMENT SERVICES
EXHIBIT B4
Page 9 of 12
If AOT services are court-ordered, the individual will be assigned to CONTRACTOR's Vista FSP
Program, described herein in Exhibit B-1. Beginning August 15, 2022, CONTRACTOR will be
assigned a maximum capacity of twenty (20) slots for AOT-court ordered specific individuals.
FSP Services:
CONTRACTOR shall provide comprehensive mental health services, including housing and
community supports, to their AOT-specific individuals. The FSP treatment services will
encompass a unified team approach, in which the provider shall commit to do "whatever-it-
takes" and "meet the individual where they are" to assist them to reach their personal recovery,
resiliency and wellness goals and aim to reduce the number of days of hospitalization,
incarceration and/or homelessness. The individual will be encouraged to actively participate in
the establishment of goals and objectives, with specific criteria for evaluating progress toward
meeting those goals and objection. All FSP services shall follow all terms and conditions
provided for within this Agreement.
Staffing:
The staffing pattern for the provision of AOT services shall meet all State licensing and
regulatory requirements for an FSP provider. All licensed or certified staff must be licensed or
certified within the State of California. Staff should be reflective of and responsive to the needs
of the target population and shall be comprised of a community-based, multidisciplinary, highly
trained mental health team.
Staffing for AOT-court ordered specific individuals must be provided treatment by a staff-to-
individual ratio must be no more than ten (10) individuals served per team member (W&IC
5348). CONTRACTOR must staff a licensed mental health professional assigned to the
caseload who will be responsible for all of the court appearances on behalf of the AOT-
petitioned individuals.
Medications
Most individuals who will be engaged in AOT services will require medications while receiving
FSP treatment services; however, the provider cannot force medications on any individual
receiving court ordered AOT services.
AOT PROGRAM OBJECTIVES AND DELIVERABLES
CONTRACTOR shall meet the following objectives and deliverables as defined in W&IC 5348:
A. Provision for services to meet the needs of persons who are physically disabled.
B. Provision for services to meet the special needs of older adults.
C. Provision for family support and consultation services, parenting support and
consultation services, and peer support or self-help group support, if appropriate.
D. Provision for services to be individual-directed and that employ psychosocial
rehabilitation and recovery principles.
E. Provision for psychiatric and psychological services that are integrated with other
services and for psychiatric and psychological collaboration in overall service planning.
EXHIBIT B4
Page 10 of 12
F. Provision for services specifically directed to young adults with serious mental illness (18
to 25 years of age) who are homeless or at significant risk of becoming homeless.
These provisions may include continuation of services that still would be received
through other funds had eligibility not been terminated as a result of age.
G. Services reflecting special needs of women from diverse cultural backgrounds, including
supportive housing that accepts children, personal services coordinator therapeutic
treatment, and substance treatment programs that address gender-specific trauma and
abuse in the lives of persons with mental illness, and vocational rehabilitation programs
that offer job training programs free of gender bias and sensitive to the needs of women.
H. Provision for housing for individuals that is immediate, transitional, permanent, or all of
these.
I. Provision for individuals who have been suffering from an untreated severe mental
illness for less than one year, and who do not require the full range of services, but who
are at risk of becoming homeless unless a comprehensive individual and family support
services plan is implemented. These individuals shall be served in a manner that is
designed to meet their needs.
J. Each individual shall have a clearly designated mental health personal services
coordinator who may be part of a multidisciplinary treatment team that is responsible for
providing or ensuring needed services. Responsibilities include complete assessment of
the individual's needs, development of the personal services plan, linkage with all
appropriate community services, monitoring of the quality and follow through of services,
and necessary advocacy to ensure each individual receives those services that are
agreed to in the personal services plan. Each individual shall participate in the
development of their personal services plan, and responsible staff shall consult with the
designated conservator, if one has been appointed, and, with the consent of the
individual, shall consult with the family and other significant persons as appropriate.
K. The individual personal services plan shall ensure that persons subject to assisted
outpatient treatment programs receive age-appropriate, gender-appropriate, and
culturally appropriate services, to the extent feasible, that are designed to enable
recipients to:
a. Live in the most independent, least restrictive housing feasible in the local
community, and, for those with children, to live in a supportive housing
environment that strives for reunification with their children or assists persons
served in maintaining custody of their children, as is appropriate.
b. Engage in the highest level of work or productive activity appropriate to their
abilities and experience.
c. Create and maintain a support system consisting of friends, family, and
participation in community activities.
d. Access an appropriate level of academic education or vocational training.
e. Obtain an adequate income.
f. Self-manage their illnesses and exert as much control as possible over both the
day-to-day and long-term decisions that affect their lives.
g. Access necessary physical health care and maintain the best possible physical
health.
EXHIBIT B4
Page 11 of 12
h. Reduce or eliminate serious antisocial or criminal behavior, and thereby reduce
or eliminate their contact with the criminal justice system.
i. Reduce or eliminate the distress caused by the symptoms of mental illness.
j. Have freedom from dangerous addictive substances.
ADMINISTRATIVE REQUIREMENTS
1. CONTRACTOR shall meet with COUNTY staff monthly, or as often as needed, for
monitoring of program services, capacity trends, staffing levels and to exchange
pertinent operational information, resolve problems, and coordinate services.
2. CONTRACTOR shall participate in a joint meeting with COUNTY staff and other
providers of FSP services on a quarterly basis, or as often as needed, to discuss
program trends and resolution of concerns and problems across all providers.
3. CONTRACTOR shall attend bi-monthly Mental Health Contracted Provider Meetings
held by DBH.
4. CONTRACTOR will complete and submit monthly activity reports in a manner
determined by DBH.
5. CONTRACTOR will complete and submit annual outcome reports, as determined by
DBH and as indicated by this Agreement.
PERFORMANCE OUTCOMES AND MEASURES
CONTRACTOR is required to submit measurable outcomes on a semi-annual basis, as
identified in the DBH's Policy and Procedure Guide (PPG) 1.2.7 Performance Outcomes
Measures. Performance outcome measures must be approved by DBH and satisfy all State
and local mandates. DBH will provide technical assistance and support in defining
measurable outcomes. All performance indicators will reflect the four (4) domains identified
by the Commission Accreditation of Rehabilitation Facilities (CARF).
DBH collects data about the characteristics of the persons served and measures service
delivery performance indicators in each of the following CARF domains.
Effectiveness - A performance dimension that assesses the degree to which an
intervention or series have achieved the desired outcome/result/quality of care through
measuring change over time. The results achieved and outcomes observed are for persons
served.
Efficiency - Relationship between results and resources used, such as time, money,
and staff. The demonstration of the relationship between results and the resources used to
achieve them. A performance dimension addressing the relationship between the
outputs/results of the resources used to deliver the service.
EXHIBIT B4
Page 12 of 12
Access - Organizations' capacity to provide services to those who desire or need
services. Barriers or lack thereof for persons obtaining services. The ability of individuals to
receive the right service at the right time. A performance dimension addressing the degree
to which a person needing services is able to access those services.
Satisfaction - Satisfaction measures are usually oriented towards individuals, family,
staff, and stakeholders. The degree to which the individuals, the COUNTY, and other
stakeholders are satisfied with services. A performance dimension that describes reports or
ratings from persons served about services received from an organization.
DBH may adjust the performance and outcome measures periodically throughout the
duration of this Agreement, as needed, to best measure the program as determined by
COUNTY. CONTRACTOR must utilize a computerized tracking system with which
performance and outcome measures and other relevant data, such as demographics, will
be maintained.
DATA COLLECTION &TRACKING FOR DHCS ANNUAL REPORTING
Data Collection & Tracking
It is required by DHCS that all counties providing AOT services provide specific data
requirements to be collected and tracked. CONTRACTOR shall track data outcomes for the
following required elements, based on information that is available:
• Number of persons served by the program, and of those, the number who are able to
maintain housing and the number who maintain contact with the treatment system
• Contacts with local law enforcement, and the extent to which local and state
• incarceration of persons in the program has been reduced or avoided
• Number of persons in the program participating in employment services programs,
including competitive employment
• Days of hospitalization of persons in the program that have been reduced or avoided
• Adherence to prescribed treatment by persons in the program
• Other indicators of successful engagement, if any, by persons in the program
• Victimization of persons in the program
• Violent behavior of persons in the program
• Substance use by persons in the program
• Type, intensity, and frequency of treatment of persons in the program
• Extent to which enforcement mechanisms are used by the program, when applicable
• Social functioning of persons in the program
• Skills in independent living of persons in the program
• Satisfaction with program services both by those receiving them, and by their families,
when relevant
DHCS Annual Reporting: AOT Survey Tool
CONTRACTOR shall assist DBH with the DHCS required annual submittal of an "AOT Survey
Tool" containing requested data tracked and outcomes reported in a comprehensive evaluation
report. The annual report is due to DHCS by October 1 of each year.
Revised Exhibit H1-1
Page 1 of 1
AOT& CARE Act Administrative Activities Reimbursement Rates
Fiscal Year: 25-26
Activity Activity Hourly
Rate
1 Court Report Activity $114.95
2 Court Hearing Time Activity $91.63
3 Notice Activity $65.40
4 Outreach and Engagement Activity $78.68
5 Data Reporting 1$97.08
• Court Hearing Time: Includes activities that occur during court time such as court staffing meetings for
individuals who have been petitioned through the AOT civil court process, AOT petition hearings, and any
subsequent AOT hearings; initial hearings, hearings on the merits, case management hearings, CARE
agreement process meetings, clinical evaluation review hearings, CARE plan review hearings, regular status
update hearings, one-year status hearings, evidentiary hearings, graduation hearings, reappointment to
CARE hearings, and hearings that can occur at any time during the AOT or CARE process to address a
change of circumstances.
• Court Report: Includes drafting AOT petitions, affidavits, and reports; reports such as prima facie county
reports, CARE agreement reports, clinical evaluation reports, CARE plan reports, supplemental reports,
regular status update reports for CARE Act scheduled hearings, one-year status reports, graduation plan
reports, and reappointment to CARE reports.
• Outreach and Engagement: Includes all AOT assertive outreach and engagement activities required to
determine eligibility and encourage voluntary participation in services; all CARE outreach and engagement
activities required pursuant to W&I Code, sections 5977(a)(5)(A) and 5977(c)(2) to engage the respondent in
voluntary services, to develop a CARE agreement with the respondent, and outreach done to engage the
respondent in jointly preparing a graduation plan pursuant to W&I Code, section 5977.3(a)(3).
• Notice: Includes drafting notices that may include but are not limited to, AOT hearing on the petition notices,
subsequent hearing notices, hearing on the issue of noncompliance with the agreement notices, and 60 day
review hearing notices; prima facie respondent county notices, 30 additional days to engage respondent
notices, initial appearance notices, investigation report notices, hearing on the merits notices, case
management hearing notices, CARE agreement progress meeting notices, clinical evaluation review hearing
notices, CARE plan review hearing notices, regular status update report (every 60 days) notices, one-year
status hearing (month 11) notices, evidentiary hearing notices, graduation hearing notices, and
reappointment to CARE notices.
• Data Reporting: Includes providing AOT specified data to be reported to DHCS annually pursuant to W&I
Code, section 5348(d), including but not limited to, number of persons served by the program, contacts with
law enforcement, days of hospitalization, adherence to prescribed treatment, victimization, violent behavior,
substance abuse, and other data as determined by the department and other stakeholders as outlined in the
DHCS AOT Data Dictionary; collecting and reporting data measures outlined in BHIN 23-052, including but
not limited to, demographics of participants, housing placements, continuation of treatment information, and
other data as determined by the department and other stakeholders.
Vista FSP Budget FY23-24 Revised Exhibit H1-1-Compensation
Page 1 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2023-24
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 10ther(specify)
Direct Employee Benefits Subtotal: $ I$ I$
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: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/01
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY23-24 Revised Exhibit H1-1-Compensation
Page 2 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ -
2002 Client Housing Support 547,998
2003 Client Transportation&Support 3,000
2004 Clothing,Food,&Hygiene 2,800
2005 Education Support
2006 1 Employment Support
2007 Household Items for Clients
2008 Medication Supports 39,750
2009 Program Supplies-Medical 4,300
2010 Utility Vouchers 12,000
2011 Client Building Maintenance
2012 Client Therapy
2013 lClient Activities/Recreation 6,500
2014 IClient Personal Needs
2015 IClient Food 1,500
2016 1 Other(specify) I -
DIRECT CLIENT CARE TOTAL $ 617,848
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 lStaff 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 lUtilities
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 1 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $ -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY23-24 Revised Exhibit H1-1-Compensation
Page 3 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-owned Equipment tobeusedforvrogmmPurposes)
6008 Personnel(indirect salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 10ther(specify)
6012 10ther(specify)
6013 10ther(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 lAssets over$5,000/unit(Specify) -
7007 10ther(specify) -
7008 10ther(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 617,848
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 lRealignment $
REALIGNMENT TOTAL $ -
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports Turning Point Vista Adult FSP $ 617,848
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology -
MHSATOTAL $ 617,848
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Clientlnsurance
8403 Grants(ARPA)
8404 Other(Specify) -
8405 Other(Specify)
OTHER REVENUE TOTAL $ -
TOTAL PROGRAM FUNDING SOURCES: $ 617,848
NET PROGRAM COST: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Narrative FY23-24 Revised Exhibit 111-1-Compensation
Page 4 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2023-24 Budget Narrative
PROGRAM EXPENSE
JACCT#j 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 617,848
2001 Child Care -
2002 Client Housing Support 547,998 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid
on behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 3,000 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 2,800 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work
related clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,
deodorant,grooming supplies,hair accessories,diapers,etc.)
2005 Education Support -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Vista FSP Narrative FY23-24 Revised Exhibit 1111-1-Compensation
Page 5 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2006 1 Employment Support
2007 Household Items for Clients -
2008 Medication Supports 39,750 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical
expense for a specific client.(Examples:co-pays*,prescription/lab work not covered
by insurance,over-the-counter medications*,first aid kit/supplies for client's use at
home,etc.)*if allowable per contract
2009 Program Supplies-Medical 4,300 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain
at the program location and not sent home with the client.Such items include,but
are not limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard
disposal service,sunblock,insect repellent,*over-the-counter medication/vitamins-
if allowable per contract*,etc.
2010 Utility Vouchers 12,000 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or
security deposits.
2011 Client Building Maintenance -
2012 Client Therapy -
2013 Client Activities/Recreation 6,500 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs -
2015 Client Food 1,500 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Other(specify) I -
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)
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 2/7/2020
Vista FSP Narrative FY23-24 Revised Exhibit 1-11-1-Compensation
Page 6 of 24
PROGRAM EXPENSE
ACCT#I 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 1 Other(specify)
7000:DIRECT FIXED ASSETS
7001 Computer Equipment&Software
7002 Copiers,Cell Phones,Tablets,Devices to Contain
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: 617,848
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 617,848
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Vista FSP Budget FY24-25 Revised Exhibit H1-1-Compensation
Page 7 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2024-25
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 10ther(specify) I - -
Direct Employee Benefits Subtotal: $ I$ $
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: $ - $ - $ -
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/01
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY24-25 Revised Exhibit H1-1-Compensation
Page 8 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ 100
2002 Client Housing Support 612,309
2003 Client Transportation&Support 3,000
2004 Clothing,Food,&Hygiene 2,800
2005 Education Support 1,000
2006 lEmployment Support 500
2007 Household Items for Clients 100
2008 Medication Supports 38,500
2009 Program Supplies-Medical 4,300
2010 Utility Vouchers 12,000
2011 Client Building Maintenance 100
2012 Client Therapy 100
2013 lClient Activities 6,500
2014 1 Other(specify) 1,000
2015 IClient Food 1,500
2016 1 Other(specify) I -
DIRECT CLIENT CARE TOTAL $ 683,809
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 lStaff 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 lUtilities
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 1 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $ -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY24-25 Revised Exhibit H1-1-Compensation
Page 9 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-owned Equipment tobeusedforvrogmmPurposes)
6008 Personnel(indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 10ther(specify)
6012 10ther(specify)
6013 1 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 lAssets over$5,000/unit(Specify) -
7007 10ther(specify) -
7008 10ther(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 683,809
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 lRealignment $
REALIGNMENT TOTAL $ -
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports Turning Point Vista Adult FSP $ 683,809
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology -
MHSATOTAL $ 683,809
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Clientlnsurance
8403 Grants(ARPA)
8404 Other(Specify) -
8405 Other(Specify)
OTHER REVENUE TOTAL $ -
TOTAL PROGRAM FUNDING SOURCES: $ 683,809
NET PROGRAM COST: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Narrative FY24-25 Revised Exhibit 111-1-Compensation
Page 10 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2024-25 Budget Narrative
PROGRAM EXPENSE
JACCT#j 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 683,809
2001 Child Care 100 Child Care
2002 Client Housing Support 612,309 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid
on behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 3,000 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 2,800 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work
related clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,
deodorant,grooming supplies,hair accessories,diapers,etc.)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Vista FSP Narrative FY24-25 Revised Exhibit 111-1-Compensation
Page 11 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support 1,000 10-7150 Client Educational Material:Cost of course fees and educational materials
distributed to clients and prospective clients.Including court ordered educational
class
2006 Employment Support 500 10-7022 Client Employment Support:Cost of client pre-employment preparation and
employment retention.(Examples:job search and interview attire,work boots and
tools required for employment,etc.)
2007 Household Items for Clients 100 Household Items for Clients
2008 Medication Supports 38,500 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical
expense for a specific client.(Examples:co-pays*,prescription/lab work not covered
by insurance,over-the-counter medications*,first aid kit/supplies for client's use at
home,etc.)*if allowable per contract
2009 Program Supplies-Medical 4,300 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain
at the program location and not sent home with the client.Such items include,but
are not limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard
disposal service,sunblock,insect repellent,*over-the-counter medication/vitamins-
if allowable per contract*,etc.
2010 Utility Vouchers 12,000 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or
security deposits.
2011 Client Building Maintenance 100 10-7190 Client Building Maintenance:Cost of building repair or maintenance paid for
on client's behalf.(Examples:handyman work,plumbing,drywall,roofing,carpet
cleaning,air/furnace filters,keys,key tags,padlocks,etc.
2012 Client Therapy 100 10-7050 Client Therapy:Cost of therapy services not covered by insurance and
therapeutic supplies for clients to use outside of the program.(Examples:exercise
videos/equipment,relaxation audio/visual recordings,artistic expression supplies,
etc.)
2013 Client Activities/Recreation 6,500 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs 1,000 7020 Client Personal Needs:Cost of supplying clients with necessary personal items
not detailed in other accounts.(Examples:birth certificate,DMV fee for ID or license,
clients household cleaning products/house supplies/kitchen supplies for their own
home,pots/pans/dishes,linens,locker lock,paper towels and child related expenses
such as car seat/stroller/play pin/toys,special food for allergies,reinforcers from P&
I funds,laptop,tablet,etc.)
2015 Client Food 1,500 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Other(specify) I -
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Vista FSP Narrative FY24-25 Revised Exhibit 1-11-1-Compensation
Page 12 of 24
PROGRAM EXPENSE
JACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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)
6013 Other(specify)
7000:DIRECT FIXED ASSETS
7001 Computer Equipment&Software
7002 Copiers,Cell Phones,Tablets,Devices to Contain
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: 683,809
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 683,809
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY25-26_1 Revised Exhibit H1-1-Compensation
Page 13 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 1 July 1,2025 to September 30,2025
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
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY25-26_1 Revised Exhibit H1-1-Compensation
Page 14 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ 25
2002 Client Housing Support 153,077
2003 Client Transportation&Support 750
2004 Clothing,Food,&Hygiene 700
2005 Education Support 250
2006 Employment Support 125
2007 Household Items for Clients 25
2008 Medication Supports 9,625
2009 Program Supplies-Medical 1,075
2010 Utility Vouchers 3,000
2011 Client Building Maintenance 25
2012 Client Therapy 25
2013 Client Activities/Recreation 1,625
2014 Client Personal Needs 250
2015 Client Food 375
2016 Client Furnishings
DIRECT CLIENT CARE TOTAL $ 170,952
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 lStaff 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 1 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Vista FSP Budget FY25-26_1 Revised Exhibit H1-1-Compensation
Page 15 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
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 lAssets over$5,000/unit(Specify)
7007 Other(specify)
7008 Other(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 170,952
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 Realignment $
REALIGNMENT TOTAL $
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name A952
8301 CSS-Community Services&Supports Turning Point Vista Adult FSP
8302 PEI-Prevention&Early Intervention 8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSATOTAL
8400-OTHER REV
ENUE
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: $ 170,952
NET PROGRAM COST: $ 0
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Vista FSP Narrative FY25-26 1 Revised Exhibit 111-1-Compensation
Page 16 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 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 underARPA 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 170,952
2001 Child Care 25 Child Care
2002 Client Housing Support 153,077 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid on
behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 750 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 700 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work related
clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,deodorant,
grooming supplies,hair accessories,diapers,etc.)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Narrative FY25-26 1 Revised Exhibit 111-1-Compensation
Page 17 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support 250 10-7150 Client Educational Material:Cost of course fees and educational materials
distributed to clients and prospective clients.Including court ordered educational class
2006 Employment Support 125 10-7022 Client Employment Support:Cost of client pre-employment preparation and
employment retention.(Examples:job search and interview attire,work boots and tools
required for employment,etc.)
2007 Household Items for Clients 25 Household Items for Clients
2008 Medication Supports 9,625 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical expense
for a specific client.(Examples:co-pays*,prescription/lab work not covered by
insurance,over-the-counter medications*,first aid kit/supplies for client's use at home,
etc.)*if allowable per contract
2009 Program Supplies-Medical 1,075 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain at
the program location and not sent home with the client.Such items include,but are not
limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard disposal
service,sunblock,insect repellent,*over-the-counter medication/vitamins-if allowable
per contract*,etc.
2010 Utility Vouchers 3,000 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or security
deposits.
2011 Client Building Maintenance 25 10-7190 Client Building Maintenance:Cost of building repair or maintenance paid for on
client's behalf.(Examples:handyman work,plumbing,drywall,roofing,carpet cleaning,
air/furnace filters,keys,key tags,padlocks,etc.
2012 Client Therapy 25 10-7050 Client Therapy:Cost of therapy services not covered by insurance and
therapeutic supplies for clients to use outside of the program.(Examples:exercise
videos/equipment,relaxation audio/visual recordings,artistic expression supplies,etc.)
2013 Client Activities/Recreation 1,625 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs 250 7020 Client Personal Needs:Cost of supplying clients with necessary personal items not
detailed in other accounts.(Examples:birth certificate,DMV fee for ID or license,clients
household cleaning products/house supplies/kitchen supplies for their own home,
pots/pans/dishes,linens,locker lock,paper towels and child related expenses such as
car seat/stroller/play pin/toys,special food for allergies,reinforcers from P&I funds,
laptop,tablet,etc.)
2015 Client Food 375 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Client Furnishings - 10-7024 Client Furnishings:Cost of purchasing furniture for client's home.(Examples:
couch,bed,mattress,television,entertainment stand,dinette set,telephone,radio,
etc.)
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Narrative FY25-26 1 Revised Exhibit 1-11-1-Compensation
Page 18 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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)
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: 170,952
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 170,952
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY25-26_2 Revised Exhibit H1-1-Compensation
Page 19 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 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 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
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Budget FY25-26_2 Revised Exhibit H1-1-Compensation
Page 20 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ 25
2002 Client Housing Support 153,077
2003 Client Transportation&Support 750
2004 Clothing,Food,&Hygiene 700
2005 Education Support 250
2006 Employment Support 125
2007 Household Items for Clients 25
2008 Medication Supports 9,625
2009 Program Supplies-Medical 1,075
2010 Utility Vouchers 3,000
2011 Client Building Maintenance 25
2012 Client Therapy 25
2013 Client Activities/Recreation 1,625
2014 Client Personal Needs 250
2015 Client Food 375
2016 Client Furnishings
DIRECT CLIENT CARE TOTAL $ 170,952
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 lStaff 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 1 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Vista FSP Budget FY25-26_2 Revised Exhibit H1-1-Compensation
Page 21 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
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 lAssets over$5,000/unit(Specify)
7007 Other(specify)
7008 Other(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 170,952
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 Realignment $
REALIGNMENT TOTAL $
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name A952
8301 CSS-Community Services&Supports Turning Point Vista Adult FSP
8302 PEI-Prevention&Early Intervention 8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSATOTAL
8400-OTHER REV
ENUE
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: $ 170,952
NET PROGRAM COST: $ 0
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Vista FSP Narrative FY25-26 2 Revised Exhibit 111-1-Compensation
Page 22 of 24
Adult FSP Master Agreement-Vista
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 1 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 underARPA 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 170,952
2001 Child Care 25 Child Care
2002 Client Housing Support 153,077 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid on
behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 750 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 700 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work related
clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,deodorant,
grooming supplies,hair accessories,diapers,etc.)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Narrative FY25-26 2 Revised Exhibit 111-1-Compensation
Page 23 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support 250 10-7150 Client Educational Material:Cost of course fees and educational materials
distributed to clients and prospective clients.Including court ordered educational class
2006 Employment Support 125 10-7022 Client Employment Support:Cost of client pre-employment preparation and
employment retention.(Examples:job search and interview attire,work boots and tools
required for employment,etc.)
2007 Household Items for Clients 25 Household Items for Clients
2008 Medication Supports 9,625 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical expense
for a specific client.(Examples:co-pays*,prescription/lab work not covered by
insurance,over-the-counter medications*,first aid kit/supplies for client's use at home,
etc.)*if allowable per contract
2009 Program Supplies-Medical 1,075 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain at
the program location and not sent home with the client.Such items include,but are not
limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard disposal
service,sunblock,insect repellent,*over-the-counter medication/vitamins-if allowable
per contract*,etc.
2010 Utility Vouchers 3,000 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or security
deposits.
2011 Client Building Maintenance 25 10-7190 Client Building Maintenance:Cost of building repair or maintenance paid for on
client's behalf.(Examples:handyman work,plumbing,drywall,roofing,carpet cleaning,
air/furnace filters,keys,key tags,padlocks,etc.
2012 Client Therapy 25 10-7050 Client Therapy:Cost of therapy services not covered by insurance and
therapeutic supplies for clients to use outside of the program.(Examples:exercise
videos/equipment,relaxation audio/visual recordings,artistic expression supplies,etc.)
2013 Client Activities/Recreation 1,625 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs 250 7020 Client Personal Needs:Cost of supplying clients with necessary personal items not
detailed in other accounts.(Examples:birth certificate,DMV fee for ID or license,clients
household cleaning products/house supplies/kitchen supplies for their own home,
pots/pans/dishes,linens,locker lock,paper towels and child related expenses such as
car seat/stroller/play pin/toys,special food for allergies,reinforcers from P&I funds,
laptop,tablet,etc.)
2015 Client Food 375 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Client Furnishings - 10-7024 Client Furnishings:Cost of purchasing furniture for client's home.(Examples:
couch,bed,mattress,television,entertainment stand,dinette set,telephone,radio,
etc.)
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Vista FSP Narrative FY25-26 2 Revised Exhibit H1-1-Compensation
Page 24 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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 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: 170,952
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 170,952
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY23-24 Revised Exhibit H2-1-Compensation
Page 1 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2023-24
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 10ther(specify)
Direct Employee Benefits Subtotal: $ I$ I$
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: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY23-24 Revised Exhibit H2-1-Compensation
Page 2 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ -
2002 Client Housing Support 538,898
2003 Client Transportation&Support 1,600
2004 Clothing,Food,&Hygiene 9,000
2005 Education Support 150
2006 1 Employment Support 100
2007 Household Items for Clients
2008 Medication Supports 38,200
2009 Program Supplies-Medical 6,500
2010 Utility Vouchers 8,000
2011 Client Building Maintenance 1,000
2012 Client Therapy 200
2013 lClient Activities/Recreation 10,000
2014 IClient Personal Needs 1,000
2015 IClient Food 2,000
2016 IClient Furnishings 1,200
DIRECT CLIENT CARE TOTAL $ 617,848
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 lStaff 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 lUtilities
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)
wut, 10ther(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $ -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY23-24 Revised Exhibit H2-1-Compensation
Page 3 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-owned Equipment tobeusedforvrogmmPurposes)
6008 Personnel(indirect salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 10ther(specify)
6012 10ther(specify)
6013 10ther(specify)
INDIRECT EXPENSES TOTAL $
INDIRECT COST RATE 0.00%
7000:DIRECT FIXED ASSETS
Acct# Line Item Description Amount
7001 s $
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 lAssets over$5,000/unit(Specify) -
7007 10ther(specify) -
7008 10ther(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 617,848
PROGRAM FUNDING SOURCES
8100-SUBSTANCE USE DISORDER FUNDS
Acct# Line Item Description Amount
8101 Drug lVedi-Cal $
8102 ISABG $ -
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 Turnign Point Sunrise Adult FSP $ 617,848
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology -
MHSATOTAL $ 617,848
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Clientlnsurance
8403 Grants(ARPA)
8404 Other(Specify) -
8405 Other(Specify)
OTHER REVENUE TOTAL $ -
TOTAL PROGRAM FUNDING SOURCES: $ 617,848
NET PROGRAM COST: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Narrative FY23-24 Revised Exhibit 112-1-Compensation
Page 4 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2023-24 Budget Narrative
PROGRAM EXPENSE
JACCT#j 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 617,848
2001 Child Care -
2002 Client Housing Support 538,898 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid
on behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 1,600 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 9,000 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work
related clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,
deodorant,grooming supplies,hair accessories,diapers,etc.)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Sunrise ESP Narrative FY23-24 Revised Exhibit 112-1-Compensation
Page 5 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support 150 10-7150 Client Educational Material:Cost of course fees and educational materials
distributed to clients and prospective clients.Including court ordered educational
class
2006 Employment Support 100 10-7022 Client Employment Support:Cost of client pre-employment preparation and
employment retention.(Examples:job search and interview attire,work boots and
tools required for employment,etc.)
2007 Household Items for Clients -
2008 Medication Supports 38,200 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical
expense for a specific client.(Examples:co-pays*,prescription/lab work not covered
by insurance,over-the-counter medications*,first aid kit/supplies for client's use at
home,etc.)*if allowable per contract
2009 Program Supplies-Medical 6,500 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain
at the program location and not sent home with the client.Such items include,but
are not limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard
disposal service,sunblock,insect repellent,*over-the-counter medication/vitamins-
if allowable per contract*,etc.
2010 Utility Vouchers 8,000 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or
security deposits.
2011 Client Building Maintenance 1,000 10-7190 Client Building Maintenance:Cost of building repair or maintenance paid for
on client's behalf.(Examples:handyman work,plumbing,drywall,roofing,carpet
cleaning,air/furnace filters,keys,key tags,padlocks,etc.
2012 Client Therapy 200 10-7050 Client Therapy:Cost of therapy services not covered by insurance and
therapeutic supplies for clients to use outside of the program.(Examples:exercise
videos/equipment,relaxation audio/visual recordings,artistic expression supplies,
etc.)
2013 Client Activities/Recreation 10,000 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs 1,000 7020 Client Personal Needs:Cost of supplying clients with necessary personal items
not detailed in other accounts.(Examples:birth certificate,DMV fee for ID or license,
clients household cleaning products/house supplies/kitchen supplies for their own
home,pots/pans/dishes,linens,locker lock,paper towels and child related expenses
such as car seat/stroller/play pin/toys,special food for allergies,reinforcers from P&
I funds,laptop,tablet,etc.)
2015 Client Food 2,000 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Client Furnishings 1,200 10-7024 Client Furnishings:Cost of purchasing furniture for client's home.(Examples:
couch,bed,mattress,television,entertainment stand,dinette set,telephone,radio,
etc.)
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Sunrise FSP Narrative FY23-24 Revised Exhibit 1-12-1-Compensation
Page 6 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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 Other(specify)
7000:DIRECT FIXED ASSETS
7001 Computer Equipment&Software
7002 Copiers,Cell Phones,Tablets,Devices to Contain
7003 Furniture&Fixtures
7004 Leasehold/Tenant/Building Improvements
7005 Other Assets over$500 with Lifespan of 2 Years+
7006 Assets over$5,000/unit(Specify)
7007 Other(specify)
7008 1 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 617,848
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 617,848
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Sunrise FSP Budget FY24-25 Revised Exhibit H2-1-Compensation
Page 7 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2024-25
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 10ther(specify) I - -
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: $ - $ - $ -
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/01
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY24-25 Revised Exhibit H2-1-Compensation
Page 8 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ 100
2002 Client Housing Support 675,436
2003 Client Transportation&Support 1,600
2004 Clothing,Food,&Hygiene 9,000
2005 Education Support 150
2006 lEmployment Support 100
2007 Household Items for Clients 100
2008 Medication Supports 38,200
2009 Program Supplies-Medical 6,500
2010 Utility Vouchers 7,800
2011 Client Building Maintenance 1,000
2012 Client Therapy 200
2013 lClient Activities/Recreation 10,000
2014 IClient Personal Needs 1,000
2015 IClient Food 2,000
2016 IClient Furnishings 1,200
DIRECT CLIENT CARE TOTAL $ 754,386
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 lStaff 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 lUtilities
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 1 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $ -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY24-25 Revised Exhibit H2-1-Compensation
Page 9 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services
6007 Depreciation(Provider-owned Equipment tobeusedforvrogmmPurposes)
6008 Personnel(indirect Salaries&Benefits)
6009 Other(Indirect Cost under ARPA Grant)
6010 Other(specify)
6011 10ther(specify)
6012 10ther(specify)
6013 1 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 lAssets over$5,000/unit(Specify) -
7007 10ther(specify) -
7008 10ther(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 754,386
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 lRealignment $
REALIGNMENT TOTAL $ -
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports Turnign Point Sunrise Adult FSP $ 754,386
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology -
MHSATOTAL $ 754,386
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees $
8402 Clientlnsurance
8403 Grants(ARPA)
8404 Other(Specify) -
8405 Other(Specify)
OTHER REVENUE TOTAL $ -
TOTAL PROGRAM FUNDING SOURCES: $ 754,386
NET PROGRAM COST: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Narrative FY24-25 Revised Exhibit 112-1-Compensation
Page 10 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2023-24 Budget Narrative
PROGRAM EXPENSE
JACCT#j 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 754,386
2001 Child Care 100 Child Care
2002 Client Housing Support 675,436 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid
on behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 1,600 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 9,000 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work
related clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,
deodorant,grooming supplies,hair accessories,diapers,etc.)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Sunrise FSP Narrative FY24-25 Revised Exhibit 112-1-Compensation
Page 11 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support 150 10-7150 Client Educational Material:Cost of course fees and educational materials
distributed to clients and prospective clients.Including court ordered educational
class
2006 Employment Support 100 10-7022 Client Employment Support:Cost of client pre-employment preparation and
employment retention.(Examples:job search and interview attire,work boots and
tools required for employment,etc.)
2007 Household Items for Clients 100 Household Items for Clients
2008 Medication Supports 38,200 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical
expense for a specific client.(Examples:co-pays*,prescription/lab work not covered
by insurance,over-the-counter medications*,first aid kit/supplies for client's use at
home,etc.)*if allowable per contract
2009 Program Supplies-Medical 6,500 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain
at the program location and not sent home with the client.Such items include,but
are not limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard
disposal service,sunblock,insect repellent,*over-the-counter medication/vitamins-
if allowable per contract*,etc.
2010 Utility Vouchers 7,800 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or
security deposits.
2011 Client Building Maintenance 1,000 10-7190 Client Building Maintenance:Cost of building repair or maintenance paid for
on client's behalf.(Examples:handyman work,plumbing,drywall,roofing,carpet
cleaning,air/furnace filters,keys,key tags,padlocks,etc.
2012 Client Therapy 200 10-7050 Client Therapy:Cost of therapy services not covered by insurance and
therapeutic supplies for clients to use outside of the program.(Examples:exercise
videos/equipment,relaxation audio/visual recordings,artistic expression supplies,
etc.)
2013 Client Activities/Recreation 10,000 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs 1,000 7020 Client Personal Needs:Cost of supplying clients with necessary personal items
not detailed in other accounts.(Examples:birth certificate,DMV fee for ID or license,
clients household cleaning products/house supplies/kitchen supplies for their own
home,pots/pans/dishes,linens,locker lock,paper towels and child related expenses
such as car seat/stroller/play pin/toys,special food for allergies,reinforcers from P&
I funds,laptop,tablet,etc.)
2015 Client Food 2,000 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Client Furnishings 1,200 10-7024 Client Furnishings:Cost of purchasing furniture for client's home.(Examples:
couch,bed,mattress,television,entertainment stand,dinette set,telephone,radio,
etc.)
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Sunrise FSP Narrative FY24-25 Revised Exhibit 1-12-1-Compensation
Page 12 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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 Other(specify)
7000:DIRECT FIXED ASSETS
7001 Computer Equipment&Software
7002 Copiers,Cell Phones,Tablets,Devices to Contain
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: 754,386
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 754,386
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 217/2020
Sunrise FSP Budget FY25-26_1 Revised Exhibit H2-1-Compensation
Page 13 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 1 July 1,2025 to September 30,2025
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 Other(specify)
Direct Payroll Taxes&Expenses Subtotal: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY25-26_1 Revised Exhibit H2-1-Compensation
Page 14 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ 25
2002 Client Housing Support 168,859
2003 Client Transportation&Support 400
2004 Clothing,Food,&Hygiene 2,250
2005 Education Support 38
2006 Employment Support 25
2007 Household Items for Clients 25
2008 Medication Supports 9,550
2009 Program Supplies-Medical 1,625
2010 Utility Vouchers 1,950
2011 Client Building Maintenance 250
2012 Client Therapy 50
2013 Client Activities/Recreation 2,500
2014 Client Personal Needs 250
2015 Client Food 500
2016 Client Furnishings 300
DIRECT CLIENT CARE TOTAL $ 188,597
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 lStaff 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 1 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Sunrise FSP Budget FY25-26_1 Revised Exhibit H2-1-Compensation
Page 15 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
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 s $
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 lAssets over$5,000/unit(Specify)
7007 Other(specify)
7008 Other(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 188,597
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 Realignment $
REALIGNMENT TOTAL $
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports Turnign Point Sunrise Adult FSP $ 188,597
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSATOTAL $ 188,597
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Clientlnsurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $ -
TOTAL PROGRAM FUNDING SOURCES: $ 188,597
NET PROGRAM COST: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Sunrise FSP Narrative FY25-26 1 Revised Exhibit 112-1-Compensation
Page 16 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 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 underARPA 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 188,597
2001 Child Care 25 Child Care
2002 Client Housing Support 168,859 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid on
behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 400 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 2,250 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work related
clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,deodorant,
grooming supplies,hair accessories,diapers,etc.)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Narrative FY25-26 1 Revised Exhibit 112-1-Compensation
Page 17 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support 38 10-7150 Client Educational Material:Cost of course fees and educational materials
distributed to clients and prospective clients.Including court ordered educational class
2006 Employment Support 25 10-7022 Client Employment Support:Cost of client pre-employment preparation and
employment retention.(Examples:job search and interview attire,work boots and tools
required for employment,etc.)
2007 Household Items for Clients 25 Household Items for Clients
2008 Medication Supports 9,550 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical expense
for a specific client.(Examples:co-pays*,prescription/lab work not covered by
insurance,over-the-counter medications*,first aid kit/supplies for client's use at home,
etc.)*if allowable per contract
2009 Program Supplies-Medical 1,625 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain at
the program location and not sent home with the client.Such items include,but are not
limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard disposal
service,sunblock,insect repellent,*over-the-counter medication/vitamins-if allowable
per contract*,etc.
2010 Utility Vouchers 1,950 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or security
deposits.
2011 Client Building Maintenance 250 10-7190 Client Building Maintenance:Cost of building repair or maintenance paid for on
client's behalf.(Examples:handyman work,plumbing,drywall,roofing,carpet cleaning,
air/furnace filters,keys,key tags,padlocks,etc.
2012 Client Therapy 50 10-7050 Client Therapy:Cost of therapy services not covered by insurance and
therapeutic supplies for clients to use outside of the program.(Examples:exercise
videos/equipment,relaxation audio/visual recordings,artistic expression supplies,etc.)
2013 Client Activities/Recreation 2,500 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs 250 7020 Client Personal Needs:Cost of supplying clients with necessary personal items not
detailed in other accounts.(Examples:birth certificate,DMV fee for ID or license,clients
household cleaning products/house supplies/kitchen supplies for their own home,
pots/pans/dishes,linens,locker lock,paper towels and child related expenses such as
car seat/stroller/play pin/toys,special food for allergies,reinforcers from P&I funds,
laptop,tablet,etc.)
2015 Client Food 500 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Client Furnishings 300 10-7024 Client Furnishings:Cost of purchasing furniture for client's home.(Examples:
couch,bed,mattress,television,entertainment stand,dinette set,telephone,radio,
etc.)
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Narrative FY25-26 1 Revised Exhibit H2-1-Compensation
Page 18 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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 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: 188,597
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 188,597
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY25-26_2 Revised Exhibit H2-1-Compensation
Page 19 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 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 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: $ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total
$ $ $
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Budget FY25-26_2 Revised Exhibit H2-1-Compensation
Page 20 of 24
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care $ 25
2002 Client Housing Support 168,859
2003 Client Transportation&Support 400
2004 Clothing,Food,&Hygiene 2,250
2005 Education Support 38
2006 Employment Support 25
2007 Household Items for Clients 25
2008 Medication Supports 9,550
2009 Program Supplies-Medical 1,625
2010 Utility Vouchers 1,950
2011 Client Building Maintenance 250
2012 Client Therapy 50
2013 Client Activities/Recreation 2,500
2014 Client Personal Needs 250
2015 Client Food 500
2016 Client Furnishings 300
DIRECT CLIENT CARE TOTAL $ 188,597
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 lStaff 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 1 Other(specify)
5007 Other(specify)
5008 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Sunrise FSP Budget FY25-26_2 Revised Exhibit H2-1-Compensation
Page 21 of 24
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance
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 s $
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 lAssets over$5,000/unit(Specify)
7007 Other(specify)
7008 Other(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 188,597
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 Realignment $
REALIGNMENT TOTAL $
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports Turnign Point Sunrise Adult FSP $ 188,597
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSATOTAL $ 188,597
8400-OTHER REVENUE
Acct# Line Item Description Amount
8401 Client Fees
8402 Clientlnsurance
8403 Grants(ARPA)
8404 Other(Specify)
8405 Other(Specify)
OTHER REVENUE TOTAL $
TOTAL PROGRAM FUNDING SOURCES: $ 188,597
NET PROGRAM COST: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 21712020
Sunrise FSP Narrative FY25-26 2 Revised Exhibit 112-1-Compensation
Page 22 of 24
Adult FSP Master Agreement-Sunrise
Turning Point of Central California,Inc.
Fiscal Year(FY)2025-26 1 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 underARPA 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 188,597
2001 Child Care 25 Child Care
2002 Client Housing Support 168,859 10-7060 Client Housing Assistance:Cost of rent,housing assistance and deposit paid on
behalf of client.(Examples:first/last month deposit,late fees,monthly rent,hotel
charges,room&board,board&care,etc.)
2003 Client Transportation&Support 400 10-7015 Client Transportation:Cost for client transportation.(Examples:bus
tokens/passes,taxi,other public transportation,bicycles,etc.)
2004 Clothing,Food,&Hygiene 2,250 10-7021 Client Clothing&Hygiene:Cost of client hygiene supplies and non-work related
clothing.(Examples:clothes,shoes,hats,beanies,scarves,soap,toothpaste,deodorant,
grooming supplies,hair accessories,diapers,etc.)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Narrative FY25-26 2 Revised Exhibit 112-1-Compensation
Page 23 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2005 Education Support 38 10-7150 Client Educational Material:Cost of course fees and educational materials
distributed to clients and prospective clients.Including court ordered educational class
2006 Employment Support 25 10-7022 Client Employment Support:Cost of client pre-employment preparation and
employment retention.(Examples:job search and interview attire,work boots and tools
required for employment,etc.)
2007 Household Items for Clients 25 Household Items for Clients
2008 Medication Supports 9,550 10-7030 Client Medical Expense:Cost of medical supplies or treatment/medical expense
for a specific client.(Examples:co-pays*,prescription/lab work not covered by
insurance,over-the-counter medications*,first aid kit/supplies for client's use at home,
etc.)*if allowable per contract
2009 Program Supplies-Medical 1,625 10-6122 Program Supplies-Medical:Cost of medical supplies to be used by staff or
clients at the program location to meet program objective.Such items are to remain at
the program location and not sent home with the client.Such items include,but are not
limited to first aid kits,blood pressure monitor,latex gloves,syringes,hazard disposal
service,sunblock,insect repellent,*over-the-counter medication/vitamins-if allowable
per contract*,etc.
2010 Utility Vouchers 1,950 10-7023 Client Utility/Rental Security Deposits:Cost of client utility bills and/or security
deposits.
2011 Client Building Maintenance 250 10-7190 Client Building Maintenance:Cost of building repair or maintenance paid for on
client's behalf.(Examples:handyman work,plumbing,drywall,roofing,carpet cleaning,
air/furnace filters,keys,key tags,padlocks,etc.
2012 Client Therapy 50 10-7050 Client Therapy:Cost of therapy services not covered by insurance and
therapeutic supplies for clients to use outside of the program.(Examples:exercise
videos/equipment,relaxation audio/visual recordings,artistic expression supplies,etc.)
2013 Client Activities/Recreation 2,500 7010 Client Activities/Recreation:Cost for client activities&recreation events.
(Examples:cable bill,food/drinks/utensils/decorations needed for a specific client
event,incentive rewards,cash reinforcer,admission fees to events,etc.)
2014 Client Personal Needs 250 7020 Client Personal Needs:Cost of supplying clients with necessary personal items not
detailed in other accounts.(Examples:birth certificate,DMV fee for ID or license,clients
household cleaning products/house supplies/kitchen supplies for their own home,
pots/pans/dishes,linens,locker lock,paper towels and child related expenses such as
car seat/stroller/play pin/toys,special food for allergies,reinforcers from P&I funds,
laptop,tablet,etc.)
2015 Client Food 500 7025 Client Food Non-Resident:Cost of food for a particular client to be consumed
while off site of program location.(Examples:groceries for client's home,prepared
meal,restaurant gift card*w/clients initials/#,etc.)
2016 Client Furnishings 300 10-7024 Client Furnishings:Cost of purchasing furniture for client's home.(Examples:
couch,bed,mattress,television,entertainment stand,dinette set,telephone,radio,
etc.)
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
Sunrise FSP Narrative FY25-26 2 Revised Exhibit H2-1-Compensation
Page 24 of 24
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
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 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: 188,597
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 188,597
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West FSP Budget FY25-26_1 Revised Exhibit 1-14-II-Compensation
Page 1 of 12
Adult FSP Master Agreement-D.A.R.T.West
Mental Health Systems,Inc.
Fiscal Year(FY)2025-26 1 July 1,2025 to September 30,2025
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
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West FSP Budget FY25-26_1 Revised Exhibit H4-II-Compensation
Page 2 of 12
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care 643
2002 Client Housing Support 285,483
2003 Client Transportation&Support 8,683
2004 Clothing,Food,&Hygiene 3,472
2005 Education Support 643
2006 1 Employment Support 643
2007 Household Items for Clients 5,107
2008 Medication Supports -
2009 Program Supplies-Medical 2,100
2010 Utility Vouchers 161
2011 Other(specify) $
2012 Other(specify)
2013 Other(specify)
2014 Other(specify)
2015 Other(specify)
2016 Other(specify)
DIRECT CLIENT CARE TOTAL $ 306,933
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 1 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/EQUIPMENT TOTAL:j$
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 1 Other(specify)
5007 Other(specify) -
5008 1 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2f7/2020
DART West FSP Budget FY25-26_1 Revised Exhibit H4-II-Compensation
Page 3 of 12
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance -
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services -
6007 DepreciationiProvlder-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 1 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 lAssets over$5,000/unit(Specify) -
7007 Other(specify) -
7008 Other(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 306,933
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 lRealignment $REALIGNMENT TOTAL $ -
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports Turn BHS/MHS D.A.R.T.West Adult FSP $ 306,933
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSATOTAL $ 306,933
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: $ 306,933
NET PROGRAM COST: $ 0
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West Narrative FY25-26 1 Revised Exhibit 1-14-II-Compensation
Page 4 of 12
Adult FSP Master Agreement-D.A.R.T.West
Mental Health Systems,Inc.
Fiscal Year(FY)2025-26 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 306,933
2001 Child Care 643 Estimated wrap expenses related to child care for clients
2002 Client Housing Support 285,483 Estimated expenses for housing support for clients
2003 Client Transportation&Support 8,683 Cost of transporting clients by staff(mileage reimbursement or gas for vehicles)and bus
passes/cards for client transportation needs.
2004 Clothing,Food,&Hygiene 3,472 Estimated expenses for food&for clothing
2005 Education Support 643 Estimated wrap expenses related to education support for clients
2006 Employment Support 643 Estimated wrap expenses related to employment support for clients
2007 Household Items for Clients 5,107 Estimated wrap expenses related to household items for clients
2008 Medication Supports -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West Narrative FY25-26 1 Revised Exhibit H4-II-Compensation
Page 5 of 12
PROGRAM EXPENSE
ACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2009 Program Supplies-Medical 2,100 Medical supplies that consist of miscellaneous items such as latex gloves,cotton,
alcohol swipes,etc.,in addition to charges for laboratory tests for clients(i.e.blood
tests).
2010 Utility Vouchers 161 Estimated wrap expenses related to utility vouchers for clients
2011 Other(specify) -
2012 Other(specify)
2013 Other(specify)
2014 Other(specify)
2015 Other(specify)
2016 Other(specify)
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) Insurance,timekeeping,audit fees,corporate costs for processing invoices
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West Narrative FY25-26 1 Revised Exhibit H4-II-Compensation
Page 6 of 12
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
7007 Other(specify)
7008 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 306,933
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 306,933
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West FSP Budget FY25-26_2 Revised Exhibit 1-14-II-Compensation
Page 7 of 12
Adult FSP Master Agreement-D.A.R.T.West
Mental Health Systems,Inc.
Fiscal Year(FY)2025-26 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
DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program
#DIV/0! #DIV/0!
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West FSP Budget FY25-26_2 Revised Exhibit H4-II-Compensation
Page 8 of 12
2000:DIRECT CLIENT SUPPORT
Acct# Line Item Description Amount
2001 Child Care 643
2002 Client Housing Support 285,483
2003 Client Transportation&Support 8,683
2004 Clothing,Food,&Hygiene 3,472
2005 Education Support 643
2006 1 Employment Support 643
2007 Household Items for Clients 5,107
2008 Medication Supports -
2009 Program Supplies-Medical 2,100
2010 Utility Vouchers 161
2011 Other(specify) $
2012 Other(specify)
2013 Other(specify)
2014 Other(specify)
2015 Other(specify)
2016 Other(specify)
DIRECT CLIENT CARE TOTAL $ 306,933
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 1 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/EQUIPMENT TOTAL:j$
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 1 Other(specify)
5007 Other(specify) -
5008 1 Other(specify)
DIRECT SPECIAL EXPENSES TOTAL: $
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2f7/2020
DART West FSP Budget FY25-26_2 Revised Exhibit H4-II-Compensation
Page 9 of 12
6000:INDIRECT EXPENSES
Acct# Line Item Description Amount
Administrative Overhead
6001 Use this line and only this line for approved indirect cost rate $
Administrative Overhead
6002 Professional Liability Insurance -
6003 Accounting/Bookkeeping
6004 External Audit
6005 Insurance(Specify):
6006 Payroll Services -
6007 DepreciationiProvlder-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 1 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 lAssets over$5,000/unit(Specify) -
7007 Other(specify) -
7008 Other(specify)
FIXED ASSETS EXPENSES TOTAL $ -
TOTAL PROGRAM EXPENSES $ 306,933
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 lRealignment $REALIGNMENT TOTAL $ -
8300-MENTAL HEALTH SERVICE ACT(MHSA)
Acct# MHSA Component MHSA Program Name Amount
8301 CSS-Community Services&Supports Turn BHS/MHS D.A.R.T.West Adult FSP $ 306,933
8302 PEI-Prevention&Early Intervention -
8303 INN-Innovations
8304 WET-Workforce Education&Training
8305 CFTN-Capital Facilities&Technology
MHSATOTAL $ 306,933
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: $ 306,933
NET PROGRAM COST: $ 0
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West Narrative FY25-26 2 Revised Exhibit 1-14-II-Compensation
Page 10 of 12
Adult FSP Master Agreement-D.A.R.T.West
Mental Health Systems,Inc.
Fiscal Year(FY)2025-26 1 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 306,933
2001 Child Care 643 Estimated wrap expenses related to child care for clients
2002 Client Housing Support 285,483 Estimated expenses for housing support for clients
2003 Client Transportation&Support 8,683 Cost of transporting clients by staff(mileage reimbursement or gas for vehicles)and bus
passes/cards for client transportation needs.
2004 Clothing,Food,&Hygiene 3,472 Estimated expenses for food&for clothing
2005 Education Support 643 Estimated wrap expenses related to education support for clients
2006 Employment Support 643 Estimated wrap expenses related to employment support for clients
2007 Household Items for Clients 5,107 Estimated wrap expenses related to household items for clients
2008 Medication Supports -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West Narrative FY25-26 2 Revised Exhibit H4-II-Compensation
Page 11 of 12
PROGRAM EXPENSE
ACCT#j LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
2009 Program Supplies-Medical 2,100 Medical supplies that consist of miscellaneous items such as latex gloves,cotton,
alcohol swipes,etc.,in addition to charges for laboratory tests for clients(i.e.blood
tests).
2010 Utility Vouchers 161 Estimated wrap expenses related to utility vouchers for clients
2011 Other(specify) -
2012 Other(specify)
2013 Other(specify)
2014 Other(specify)
2015 Other(specify)
2016 Other(specify)
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) Insurance,timekeeping,audit fees,corporate costs for processing invoices
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)
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020
DART West Narrative FY25-26 2 Revised Exhibit H4-II-Compensation
Page 12 of 12
PROGRAM EXPENSE
ACCT# LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE
7007 Other(specify)
7008 Other(specify)
TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 306,933
TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 306,933
BUDGET CHECK: -
Fresno County Department of Behavioral Health Contract Budget Narrative Revised 2/7/2020