HomeMy WebLinkAboutExceptional Parents Unlimited-Community Health Outreach and Support Services_D-20-430.pdf26
William E. Chaltraw, Jr., Chair of Board 4440 North First StreetFresno, California 93726
EXHIBIT A
EXHIBIT B
Personnel
Annual
Salary No. Staff % FTE % Year Total
President & CEO $130,000.00 1 20%33%8,585
Chief Financial Officer $123,403.00 1 15%33%6,108
Director of Parent Education & Support $78,000.00 1 10%33%2,575
Program Coordinator $70,000.00 1 100%33%23,100
Program Assistant $40,000.00 1 100%33%13,200
Coalition Data Coordinator $50,000.00 1 100%33%16,500
CHW/Resource Specialists $52,500.00 4 100%33%69,300
Personnel Subtotal 139,368
Fringe @ 30%41,810
Total Personnel 181,178$
Operating Costs
Rent & utilities 12,900
Supplies (office, printing, postage)2,500
Travel/Mileage 5,000
Liability insurance (additional)7,500
Legal fees 5,000
Communications (cell service, internet, specialized software)10,000
Computers, mobile hot spots, cell phones 9,000
Program Supplies/Activity Packets 2,500
Coalition Quarantine and Respite Fund 534,790
Contact Tracing Support Fund 95,129
Medical supplies (test kits, thermometers, etc.)2,000
PPE & cleaning/disinfecting supplies (community & staff)5,000
Contract Services:
Coalition Outreach/Education/Marketing Materials Development 55,000
Coalition Licensed Mental Health Professional 23,028
Accounting Assistant (part-time) through Temp Agency 12,000
C2C Consultant for Coalition Coordination 16,000
Operations Subtotal 797,348
Total Personnel and OperationCosts 978,526$
Indirect @ 10%97,852$
Total Direct and Indirect 1,076,378$
Other Costs
CBO Subcontracts
Deaf & Hard of Hearing Services Center 65,547$
Easterseals 224,625$
Resources for Independence Central Valley 38,967$
United Cerebral Palsy 104,141$
Valley Center for the Blind 227,385$
Sub-total CBO Contracts 660,665$
Total Direct and Other Costs 1,737,043$
Indirect
Grand Total 1,737,043$
LEAD AGENCY: Exceptional Parents Unlimited (EPU)
COVID EP (Contract #)
Master Budget
COVID-19 Equity Project
Copy of Final EPU Access and Functional Needs Budget-Exhibit B 10-27-20.xlsx Lead - EPU