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16 <br /> One time training$550 for REI plus CIT Mental Health First Aid <br /> Staff Development(Provider Staff Only) Trainer Training($450) $ 1,000.00 $ - $ 1,000.00 <br /> Media/Communication/Public Affairs $ - <br /> Advertising Printing of brochures,business cards,info cards to distribute $ 500.00 $ 250.00 $ 250.00 $ 1,000.00 <br /> Audiovisual <br /> presentations/m u Iti med i a/tv/radio <br /> presentations $ - <br /> Logos $ <br /> Publications $ - <br /> Public service announcements and ads $ - <br /> Reprints $ - <br /> Text translation into another language n/a-paid by County $ - <br /> Websites and web materials n/a-paid by County $ - <br /> Rent n/a-In Kind $ - <br /> Office Space $ - <br /> Equipment $ - <br /> Furniture $ - <br /> Vehicles $ - <br /> Other $ <br /> Professional Services all paid by County $ - <br /> Legal $ <br /> IT $ <br /> Accounting $ - <br /> Payroll $ <br /> Security $ <br /> Other n/a paid by County $ - <br /> Audit Services $ <br /> Service Payments $ - <br /> Incentives and Participants $ <br /> Insurance and Bonding $ <br /> Not Otherwise Classified $ <br /> Subscriptions for Coordinator position-one time purchase $ - <br /> Subcontracting and Grants Freedom House expenses $ - <br /> CLINICIAN-Mental health clinician will conduct screening and <br /> assessment of individuals entering the program and develop a <br /> Salary/Wages recovery care plan. $ 12,500.00 $ 50,000.00 $ 50,000.00 $ 112,500.00 <br /> Health care,Social Security,retirement and other benefits. <br /> Fringe Benefits Freedom House averages fringe benefit at 23%of salary. $ 2,875.00 $ 11,500.00 $ 11,500.00 $ 25,875.00 <br /> Two laptop computers for new hires at$1,250 each.Licensed <br /> clinician and peer support specialist will each need laptop <br /> Equipment IT:Laptop/monitor computers to work with the clients in jail and in the community. $ 1,250.00 $ 1,250.00 <br /> Cell phone cost of$300 plus monthly service fees of$35/mo.Cost <br /> to purchse cellular phones and pay for service plan,incluicing <br /> unlimited data with wireless hotspot and warranty for two new <br /> Equipment:cell phone hires. $475 $420 $420 $ 1,315.00 <br /> Mileage for use of staff vehicles estimted at 2,000 total per staff <br /> Travel:Mileage person per year @ 58 cents/mile $833 $1,160 $1,160 $ 3,153.00 <br /> Dialectical Behavioral Therapy(DBT)and Wellness Management <br /> Staff Development and Recovery training for two newly hired staff.$800 per training $ 1,600.00 $ - $ 1,600.00 <br /> PEER SUPPORT-Peer Support Specialist will support clients in <br /> Salary/Wages the implementation of the recovery care plan $16,666$ 40,000.00 $ 40,000.00 $ 96,666.00 <br /> Health care,Social Security,retirement and other benefits. <br /> Fringe Benefits Freedom House averages fringe benefit at 23%of salary. $3,833 $ 9,200.00 $ 9,200.00 $ 22,233.00 <br /> Two laptop computers for new hires at$1,250 each.Licensed <br /> clinician and peer support specialist will each need laptop <br /> Equipment IT:Laptop/monitor computers to work with the clients in jail and in the community. $ 1,250.00 $ 1,250.00 <br />